Financial Management - PSFT (MOSC)

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Multiple Department level approvers at Payment Request

edited Nov 13, 2015 10:07AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

Could you please share your inputs on below point.

1. If payment request has multiple distribution lines/Accounting lines then after approved by users Supervisor it should be routed to respective department managers for approval for each department populated at line level.

2. Can we reassign payment request to any other approver in 9.2

Regards,
Vinayak Patil

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