When a financial document is ad hoc routed to a Fiscal Officer, why doesn't it appear in the in box of the primary delegate to that Fiscal Officer?
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Normal FIS routing is tied to an account, so the
system routes documents to the Fiscal Officer(s) of the account(s) appearing on
the document. When a delegate is given authorization to approve documents on
behalf of the Fiscal Officer, this authorization is also tied to a specific
account.
Ad hoc routing is tied to a user id; therefore, the attributes tied to a
specific account have no relevance for ad hoc routing.
Document Information:
Filename: kb-253
Date:
08/25/03
User:
dadorsey
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