Financial Management - PSFT (MOSC)

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How to configure AP voucher workflow to insert a requester

edited Jun 12, 2018 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I am  configuring Voucher Approval workflow and  selected to enable user to insert a  requester if the requester is not equal to the originator.  When submitting the voucher, there were no option to insert an adhoc requester.   Please advise what are the steps to enable this feature.  Thank you.

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