FSCM 9.2 Update Image 043: Approval Framework for Future approver
In relation to the mentioned upgrade feature, we have verified this functionality with in Requisition/Purchasing wherein the future approver can access and enter comments for submitted transaction (not yet routed to them)
However, we're unable to test this functionality in Accounts Payable and General Ledger. Please help to share steps/configuration how the future approver can access those upcoming transaction for approval. Thanks!