Payables and Cash Management - EBS (MOSC)

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Auditor is not able to edit the per-diem expense report

edited Jul 31, 2009 10:19AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi All,
Can anyone plese suggest me, where should i check the setups.

Issue
====
After submitting the  per-diem related expense reports. finance person (auditor) in audit responsibility level, he is not able to edit the expense report. If you check the
expense report status it's showing auto-approved status. Issue is Only with per-diem related expense reports.Auditor needs to edit the expense report. What are the setups i've to check.


Regards
Avaneesh  
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