Financial Management - PSFT (MOSC)

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How to disable adding adhoc approvers for fluid approvals?

in Financial Management - PSFT (MOSC) 1 commentAnswered

Client wishes to prevent any use of adhoc approvers (either via '+' or "Start New Path" options on the workflow path) for fluid approvals - for journals, vouchers, suppliers and requisitions. Is there a workflow or security configuration setting that will disable that functionality for all users?

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