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Can the effective date portion of the Expense Cost Center Approval Workflow be modified? — Cloud Customer Connect
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Can the effective date portion of the Expense Cost Center Approval Workflow be modified?

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Summary:

We run into many issues with expense approvals that route to cost center approvers due to effective dating rules. We update our cost center manager records rather than correct them, in order to keep accurate records. However, we would like expense reports submitted today to be approved by the current cost center manager. This is especially problematic if the prior manager is inactive.

Content (required):

Is there a way to change the standard behavior of the workflow so that it does not consider the effective dates?

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

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