Project

General

Profile

Feature #129

move financial approvers so they can edit reqs

Added by Lauri Carpenter about 10 years ago. Updated about 10 years ago.

Status:
New
Priority:
High
Start date:
11/10/2009
Due date:
% Done:

0%

Estimated time:
Duration:

Description

Move financial_mgr/financial_approver signature location within the workflow
to the linear portion where they can edit the req (rather than special approvers
where they must send it back for changes to be made). Move them to being
after dept head, before checkin.

History

#1 Updated by Lauri Carpenter about 10 years ago

  • Target version set to cd_purch_req_xml v4_0_0, miser_ora v7_45


Also available in: Atom PDF