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DFF and attachments in Cash Advance approval notification

in Expenses 4 comments

Hi All,

We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the information captured on the DFF. Only when the auditor audits the cash advance he is able to see the information captured in the DFF. Is there a way that the manager is also able to review the additional information captured on the DFF?

Also, if the employee adds an attachment to the cash advance, it is not showing to the manager while he approves the cash advance. Is there any setup that needs to configured for the manager to be able view the attachment and the DFF information while approving or rejecting the cash advance?

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