Payables and Cash Management - EBS (MOSC)

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Mileage only Expense Reports

edited Jul 10, 2013 4:17AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are 12.1.3 and using the standard expense report approval process.  When an employee has an expense report that is only for mileage, it is auto-approving and not requiring manager approval.  All other line types are going through the normal approval process.  Is this expected behavior or am I missing a set up step somewhere?  Thanks.
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