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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 2

Cost object approval import



in our configuration we use the cost object approval workflow, that is imported via record 710, but when we need to change the cost object approver for a existing cost object  is mandatory to upload the record 760 (in order to delete the old approver)? Or we can upload the record 710 with the record 100 setted as REPLACE?

Actually we are working with the record 100 (WITH REPLACE) + 710 but the result is a double approver for one cost object (the old one and the new one)


Thanks in advance 


Who Me Too'd this topic