Expense Report in 'Pending Individual Approvals'

Content

Hi Team,

I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction console because the approval has to be routed to the Project Manager but the user did not enter the Project details in the expense.

In order to enter the project details, the user does not have a privilege that does not let him view the project. Is anyone aware of it?

Also, I am unable to withdraw the expense report which is in 'Pending individual approval' even from the expense auditor.

Regards,

Kavitha G