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

Expense Approval Rule to Matrix Manager

in Expenses 7 comments

Summary:

Hi

We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and the approval should go to only Line Manager if the employee doesn't have the matrix manager assinged.

I tried to user the GetManager function but it system shows an error saying GetManager function is not supported.

Please advise if anyone configured the similar approval.

Thanks

Shiva

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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