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- Vouchers for review removed from the approval list. Only AP vouchers for approval are listed.
- When declining a voucher:
-the label Appover, changed to 'Assign to Reviewer'
-the document can only be assigned to APVoucher reviewers.
-Decline button assigns for review. Document will not show in Web for approval anymore, until the document is assigned to an approver again. - For the other type of documents in this 'My Approval List' screen, when declining a document, the list to assign it to is all active records in People records.
Purchase Requisitions
Under Mobile area, neither of the PR screens (Create new PR or approve/review PR) include SUpplier and supplier contact. However, if a PR is created from the standard screen, a supplier and a contact are selected. Approving from the mobile screen now doesn't clear the suplier and supplier contact, if they exist.