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How to find a document by its number on the Pending Approval fluid page.

  • For a back office user who generally has a high volume of documents to approve, the alternative is to navigate to the classic approval page using the navigation and search for the document. This is the same process which back office users follow currently.
  • Accounts Payable:
    • NavBar> Navigator > Financials > Accounts Payable > Vouchers > Approve > Approval Framework - Vouchers
  • Travel and Expense:
    • NavBar> Navigator > Financials > Travel and Expenses > Approve Transactions > Approve Transactions 
  • Or, Travel and Expense Landing Page > Classic Approval Tile
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