Routing

Asset Fabrication Maintenance documents are automatically routed to the appropriate fiscal officer or delegate. The fiscal officer to whom this document is routed is defined by the Organization Owner Chart/Account.

When routing to 'Management' node, the document routes to these roles: 'KFS-SYS Asset Manager'(requiring approve) and 'KFS-CAM Asset Manager'(requiring FYI). The document shows up in both roles' action lists.

If 'KFS-SYS Asset Manager' takes Approve action on this document first, it will not show up in the action list for 'KFS-CAM Asset Manager.' However, if 'KFS-CAM Asset Manager' takes FYI action first, it will show up in the action list for approve to 'KFS-SYS Asset Manager.'

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Example