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this is intended functionality....
If there are two or three levels of approval, Employee who creates the expense report would be seeing only the first approvers name, even if the second or third level of approver rejects it ... This was an intended design, as the employee should not be knowing to whom all the expense reports goes for approval ....
Similarly, i am taking forward the same logic even when the payables team (Internet expense auditor) rejects it, instead of the auditor name, system continues to display the supervisor name.
Approver Displayed On Review And Confirmation Page Is Different From The Actual Approver [ID 270882.1]