Financial Management - PSFT (MOSC)

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Payment request workflow by account and dept id

edited Dec 7, 2015 8:51PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Has anyone setup the Payment request workflow and used routing by Account and Dept id?    Can it handle that?   I need to define routing to certain approvers by Account, then certain approvers by Dept id.  

Thanks!

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