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Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FS

in Expenses

Hi,

We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I need to setup workflow for that? Please find the attached document

The approval only routed to P8339 CCM and FS for approval

Please assist me with this. Thank you!

Regards,

Nikhita.

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