How do I refresh my approval steps? (Requisitions)
Refreshing approval steps will not delete the approved status on approved steps. It will update the steps in the approval process assigned to the requisition with the steps in the default approval process.
Refreshing my approval steps
1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.
2. Click the Refresh Approval Types button.
Connect replaces the approval steps in the grid with the approval steps on the default approval process.
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