Expense reports resubmitted after "Request More Information" approval flow?
Hi,
We have encountered a scenario where:
Employee submits expense report to Manager A
Manager A requests more info, Manager A subsequently goes on vacation and set their vacation rule to delegate approvals to Manager B
Employee submits the missing information
The expense appropriately routes to Manager B, however from the carousel view it only indicates being assigned to Manager A. I would expect to see it list Manager A and Manager B like in any other delegated approval scenario.
Is this intended behavior/an oversight in the application?