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Trace: • Approved - BUD6600 • assetmanagement_deprec_method • ASCENDER - Position Management: Salary Simulations Overview • (If necessary) Add alternate approvers • RP Records
general:purchasing_requisition_path

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general:purchasing_requisition_path [2020/10/26 15:20] – emorenogeneral:purchasing_requisition_path [2022/01/31 21:26] (current) – emoreno
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 \\ \\   \\ \\  
 A new approver cannot be added before the Originator/Requester. A new approver can only be inserted before a logged-on approver.\\  \\ A new approver cannot be added before the Originator/Requester. A new approver can only be inserted before a logged-on approver.\\  \\
-Users listed in the **Approver** drop down are set up in Human Resources, and on the Security Administration > Manage Users page with access to the Purchasing application.+Users listed in the **Approver** drop down are set up in Personnel and on the Security Administration > Manage Users page with access to the Purchasing application.
 </WRAP> </WRAP>
  
general/purchasing_requisition_path.1603725623.txt.gz · Last modified: 2020/10/26 10:20 (external edit)

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