OpenText - Next approver not given or set - Issue

Ravi2049
Ravi2049
edited June 27, 2023 in Extended ECM Integration #1

Hi Team,

Good Day.

If the next approver is not given or set by one of the approvers then it is automatically going to the first person alphabet in that Company Code.

Do we have any setting or option to remove that functionality from OpenText?

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Comments

  • Karen Weir
    Karen Weir E Community Administrator
    #2

    Hi there,

    Could you please provide the OpenText product you are working with? I can then move your inquiry to the proper spot in the Community so that you get the best experts to assist.

  • Ravi2049
    Ravi2049
    #3

    HI Karen,

    Good Day.

    OTEXVIM 750 0005 SAPK-75005INOTEXVIM Open Text - Vendor Invoice Management 7

  • Karen Weir
    Karen Weir E Community Administrator
    #4

    Thank you @Ravi2049 . I have placed your Vendor Invoice Management inquiry in our Extended ECM category.

    If the next approver is not given or set by one of the approvers then it is automatically going to the first person alphabet in that Company Code.

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