Hi
I have an wierd behavior in the system. When I go to posting proposal i see the option to change the authorizer in the supplier invoice.
If I go to the window “invoice to authorize”, i only have these two options available. I dont know what is the cause of this variation.
Does anyone have an Idea.
I have set myself to an aknowledger and removed the admin user and super acess user. After this I let the someone change the Approval Task to my user.
Best Regards
Sophal
Best answer by Ieva Rituma
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