Expense Report Approval by Different BU Supervisor
Summary:
Expense Report Approval by Different BU Supervisor
Content (required):
Scenario:
Employee Expense Report created by Employee of business unit A.
Can the Expense Report of employee of Business unit "A" can go to Supervisor who is defined in Business Unit "B" (Doesn't have access to Business Unit "A")
Can we have Employee expense report approval for different BU?
Version (include the version you are using, if applicable):
22A
Code Snippet (add any code snippets that support your topic, if applicable):
0