Financial Management - PSFT (MOSC)

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APP-PO-14180

edited Sep 15, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Our finance team  have a Contract Purchase Agreement that are trying to forward on for approval. When they try to forward on for approval, they receive the error message APP-PO-14180 The forward to person is not an on line user. I have reviewed the users employee and buyer records and all is active. The user record is also active along with the Approval group assigned to there user record.Can somebody help.

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