Payables and Cash Management - EBS (MOSC)

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Expense Report Workflow notification

edited Sep 26, 2013 8:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

I have an issue with an Expense Report workflow notification. Below are the details:

1. A submitted the Expense Report and B is the Manager

2. In the wf_notifications table, I could see 'FROM_USER' = B and 'TO_USER' = B. Moreover the column 'MORE_INFO_ROLE' = A. I checked in the etrm and it says 'MORE_INFO_ROLE' = More information is requested from this role.

3. To my knowledge the 'FROM_USER' should be A.

I am unable to debug, why the 'FROM_USER' is B. Request you to throw some light on the issue.

Thanks in advance.

Regards

Niranjan

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