problem with the workflow of approving expenses - different outcome for 2(same) users
I am currentl having a problem with the workflow of approving expenses, and I cant seem to locate the problem.
My environment has various ledgers and legal enteties.
I have 2 users with the exact same setup. Only difference is their chart of account (but the problems also occurs when I change the chart to be the same!)
User 1:
in iE UK: when a submitted expense gets approved the status for the user reads "pending with payables " (desired outcome)
iniE US: when a submitted expense gets approved the status reads "pending System Administrator Action"
User 2:
its the vise verca,