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

Withdrawing Expense Approvals from workflow

edited Feb 28, 2024 4:14PM in Payables, Payments & Cash Management 2 comments

Summary:

We've identified that if a user withdraws their expense claim using the workflow (BPM initiated by me/or from notifications) the approval is bypassed and the claim auto-approves.

Is there any way to hide the option from the user so that they are forced to withdraw from the expense report?

Content (please ensure you mask any confidential information):


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!