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Vendor disbursement journal workflow

  • 1.  Vendor disbursement journal workflow

    Posted Jan 06, 2020 01:43 PM
    Hi,

    We have setup workflow to assing based on security role to "Entity controller". There are two legal entity "A" and "B". User "X" has "Entity controller" role for entity "A" and User "Y" has  "Entity controller" role for entity "B".

    When workflow is submitted for approval from entity "A" it is assined to both users "X" and "Y" while it should be restricted for "X" only,

    Can you please help me?

    Thanks

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    Ravi
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  • 2.  RE: Vendor disbursement journal workflow

    Posted Jan 12, 2020 05:30 PM
    Hi Ravi,  It looks like you posted this in the Los Angeles group so not as many people in the community will see it.  Having said that, I think you will need to add a decision point that determines the legal entity of the transaction and routes to two different approval steps, one for each entity.  The workflow does not automatically do this that I am aware of.

    Regards,
    Gabor

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    Gabor Fulop
    Applications Manager
    Transamerican Auto Parts
    A Polaris Company
    Home of 4WheelParts (4WP.com)
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