Issue in Expense workflow
We are facing multiple issue in the expense workflow
- Few of the expense reports are getting auto approved, however the auto action is kept as False in the expense approval rule. I have referred this (Doc ID 2023928.1) document, but I wasn't able to verify the setup part, as I couldn't find the exact setup.
- When an expense report is reassigned, then the manager do not get the notification, and when it is timeout the user gets a notification that the expense report was rejected.
- For few claims, the manager gets the notification, but unable to approve it. We have verified that the expense report is going to the correct manager.