Auto Reject rule not working as expected for spend authorization.
in Expenses
Summary:
We are trying to develop ‘AUTO REJECT’ rule for spend authorization ->
Under Flight request If Return date is less than Departure date then Auto reject the spend authorization.
Issue -> Auto Reject Rule is not working as expected . It is still going to manager for approval.
Status showing as ‘Pending manger Approval’
Expected functionality :- If return date is less than departure date then Auto reject the spend authorization. Without going for any approval.
BPM Task -: FinExmWorkflowSpendAuthorization
Please refer below screenshot for rule which we configured –
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