I need to diagnose the reason for a requisition workflow error.we have ame and multi-org
apparently the error is known apparently it happens when one of the approvers in the list has an end-dated employee record.
How do i find out the list of approvers? I can use this list to check if anyone has been end-dated.
In prod i dont have access to ame resp so how do i find the list of approvers for this requisition ...where do i get that value from for the purchase requsition?
Please just tell me the steps so i can try and help a customer.
Realy appreciate it