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  • 1.  GP Workflow

    Posted 4 days ago
    Today I received an email from the workflow process for requisitions.  The problem is it was not from a staff I supervise and it stated:
    "You have been assigned a task for the Alternate Final Approval step in the Purchase Requisition Approval workflow"

    I am the guy who creates/maintains the workflows and I have verified I am NOT (nor is anyone else) listed in the alternate approver field.  The box which allows an alternate approver is also not checked.  Where can I look in the data tables to see if something is messed up but not displaying in the maintenance window?

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    Dave Webb
    MCCC
    Prestonsburg KY
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    Conference-GPUG_200x200


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