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Financial - JDE1 (MOSC)

Set up of voucher approval workflow

Apr 16, 2024 8:09PM edited Apr 17, 2024 3:20PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi all,

I'm starting to user the workflow for voucher approvals (prebuilt K0400047A).

But I'm missing some documentation on how to set up who the approvers are, or which is the limit for the voucher to go into the approval workflow.

I'm not sure if this set up is in JD, or on the orchestrator studio… Can you advise on where to find documentation on this?

Thanks a lot.

Regards

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