I’m trying to set up a one step reviewer. A/P Clerk creates the bill and I approve it. But they are still able to release the Bills on their own and I don’t know what I'm missing.
Best answer by Laura02
View originalI’m trying to set up a one step reviewer. A/P Clerk creates the bill and I approve it. But they are still able to release the Bills on their own and I don’t know what I'm missing.
Best answer by Laura02
View originalTo add a little more explanation for you… the Approval Workgroup in your example is Accounting… It’s like a circular reference. “If the Approval’s Workgroup = Employees ... ” … it doesn’t. The approval’s workgroup is Accounting and therefore, the approval doesn’t happen.
Not in this, im just the one in accounting, the clerks were set up as employees.
To add a little more explanation for you… the Approval Workgroup in your example is Accounting… It’s like a circular reference. “If the Approval’s Workgroup = Employees ... ” … it doesn’t. The approval’s workgroup is Accounting and therefore, the approval doesn’t happen.
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