Financial Management - PSFT (MOSC)

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Payment Request Approval Set up Question

edited Feb 17, 2016 7:48AM in Financial Management - PSFT (MOSC) 1 comment

 

We are trying to set up Payment Request Approval workflow using route control profiles in conjunction with approval authorization check.   We can get it to route to the department managers using route control profiles but it is ignoring the authorization check. In other  words, it is routing to all the approvers for a given department irrespective of the dollar limit for the approvers.

 

 

Any suggestions on how to make this work?

 

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