Financial Management - PSFT (MOSC)

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What record to use for identifying where a Payment Request is?

edited May 13, 2015 10:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are experimenting with the Self Service Payment Request.  On the Payment Request Template, we have the Workflow Approval set to 'AP - Review - No Workflow Approval', and the Review Role is 'UPG_ALLPANLS'.  A user created a Payment Request and submitted it.  We are having trouble identifying WHICH user with the UPG_ALLPANLS role is able to get to it.

Is there a specific table we can query, or page we can use to find this out?

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