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- Separation of duties examples in KFS
- Requisition parameter (Initiator must has a second approver if X amount - locally configured)
- DV routes for approval if Payee and Initiator are the same (known bug, should be if Payee and Fiscal Officer are the same)
- Vendor role - Reviewer Omit Initiator (Someone else must approve the document if Vendor Reviewer initiated)
- Library needs - adapting the Reviewer Omit Initiator may work for them
- Sample of Reviewer Omit Initiator
Review License Workflow
recorded 6/26/2013
- Reviewed E-Acquisitions Workflow Proposal
- Compared workflow needs with KFS existing functionality
QA testing
Tester training sessions for Describe and Select and Acquire were recorded and posted here:
QA Recorded Training Sessions
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