Expense approval report is turning into ADF page while doing customization
in Expenses
Summary:
We are currently customizing the Expense Approval Report BPM notifications. When submitting expense approvals for Non-sponsored, Sponsored, or Cost Share projects using the standard report, the output is generated as an RTF (Word) document. However, following customization, expense approvals for these project types generate output as an ADF page rather than RTF. Notably, for other scenarios, such as Capital, Equipment, and Non-project expenses, the output continues to be produced as an RTF (Word) document even after customization. Given this inconsistency, we would appreciate clarification regarding whether this is a system limitation.
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