How to setup the funds reservation on spend authorization at submission?
Summary:
At this time the funds reservation for spend authorizations are made when the last approver approves the authorization, but if there is no enough funds, it should be rejected by an approver who reviews in the approval notification that there is not enough funds, or after the final approver is auto rejected.
Need to setup the funds reservation at the spend authorization submission, to prevent the travel authorization goes through all the approval flow when there is no enough funds.
Content (required):
Spend authorizations
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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