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We would like to setup Approvals based on the Cost Center available in the Employee Distrib.

in Expenses 1 comment

Summary:

Based on the Employee Default Expense Account (Segment 4 (Department which contains cost center lable in GL)) we would like to setup approvals

I have tried with all the below but nothing working

1.Task.payload.empcostcenterVO is "" is not working

2. Expense Report.Default Cost Center is not working

3.Expense Report.costCenterTotalVO

and we have tried many other combinations still nothing is working


Please advise how can we complete the requirement

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