Hi,
In timecard Approval we use Task Approver if it exist, if not we use Project Owner.
Is it possible to do this for Purchase order and AP bills?
I can reach task approver(((Transactions.TaskID.ApproverID))) in Rules Actions but I cannot reach it in Condition (E.G: If no task approver then use Project Owner)?
Thanks!
Best answer by aaghaei
Hi
possibly it’s too late but I don’t believe you can. Chris circulated this post to top. What you see in TC as approver, I think is a custom function that looks into Project Task first, then Project and finally the Employee’s supervisor and provides as approver.
+10Hi
possibly it’s too late but I don’t believe you can. Chris circulated this post to top. What you see in TC as approver, I think is a custom function that looks into Project Task first, then Project and finally the Employee’s supervisor and provides as approver.
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