What's new in Customer Journeys?

Connect and learn more! ×
Hi Everyone, how can I do the force approval for expense report like in AP Invoices? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Hi Everyone, how can I do the force approval for expense report like in AP Invoices?

Received Response
33
Views
4
Comments

Summary:

Hi Everyone, how can I do the force approval for expense report like in AP Invoices? 

Content (required):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!