Financial Management - PSFT (MOSC)

MOSC Banner

Reassigned Vouchers Not Showing On The New Approver Worklist

edited Jul 20, 2017 5:04AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Vouchers were reassigned from one user to another user the Monitor Approvals page.  Navigation:  Enterprise Components > Approvals > Approvals > Monitor Approvals

The end user that vouchers were reassigned To for approval does not see them in their worklist. 

Is this working as designed or is there some additional setting needed to make these appear in the worklist?   Worklist User and Email User in the Routing Preferences on the User Profile > Workflow tab are not selected for either the Reassigned From nor  Reassigned To approver.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center