Approvers in iExpense
In iexpense i have the OIE profile options for Approval required and Enable Approvers set to No.
Even then while entering the expense report i am not able to proceed. I get an error message Approver Name required.
For a certain user I am able to enter expense reports. What is the set up required at user level or HR level?
Application version is 12.1.3
Regards.