Financial Management - PSFT (MOSC)

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How to limit the vouchers in approval to only those available to the approver

edited Jun 12, 2015 10:03AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi,

We have setup the AWE Voucher Approval workflow, which is working fine for the approvals.

We only found one issue with search-record on the component VCHR_APPROVE2. (FSCM9.1/MP13)

When you follow the navigation Accounts Payable -> Vouchers -> Approve -> Approval Framework - Vouchers you can pull up the complete list of vouchers anyone has to approve.

I only want the ones the user/operator is allowed to approve. Now all vouchers are visible, not the desired way.

I guess this can be helped by creating a new search-record. I could create a SQL pulling the OPRID/ROLEUSER of the approver for the vouchers, but how would I then match that to the user who is signed in at the time?

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