Wrong status on Expense Card on employee Expense work area
When a line or a whole ER is returned to the employee (rejected) or returned for more info, or partial payment by Auditor , the Text from the Status is always Rejected by Manager or Requested information by Manager, not by Auditor on Employee Expense Card of Employee Expense work area.
It all started after 20B update.
It is leading a wrong info and confusion for end user. Is there any solution for this?
Attached is the screenshot for your reference.