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Trace: • Run a report from a saved template: • pay_type • asset_man_copy_current • (If necessary) Add alternate approvers • acct_recv_invoice_path

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general:acct_recv_invoice_path
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Click to display the Approval Path page, which allows you to insert an approver.

  • Under Insert Approver:
    • Click Before or After to indicate where the inserted approver will be placed.
    • In the Approver field, click to select an approver. * Click OK to save the inserted approver and close the dialog box. Otherwise, click Cancel to close the page without inserting an approver.

Note: A user who is listed in the autosuggest drop down has been previously set up on the Security Administration > Manage Users page with an employee number.

general/acct_recv_invoice_path.1495480789.txt.gz · Last modified: 2017/05/22 14:19 (external edit)

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