Note: If an approval path is being used, the system will not allow it to be deleted. To delete just one sequence or user from a particular approval path, follow the instructions for changing an approval path.
Steps to Change an Approval Path
From the Payroll screen, select the Options menu and then Leave Request Options.
Note: The Leave Request Options option is only available to organizations that have licensed the Web Link module and is only accessible to supervisors.
Click the Leave Approval Paths tab.
Enter the ID of the approval path to delete in the Approval Path ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the approval path to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.
A prompt will appear asking to open the Reassign Leave Request Approvals option. If needed, click Yes to open the option in order to change a user who is assigned as an approver on previously submitted leave requests; otherwise, click No to not open the option.