Payables and Cash Management - EBS (MOSC)

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Cannot reassign IExpense Approval

edited Jul 18, 2014 1:13PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello,

I am unable to reassign IExpenses approval notification when approver go on vacation.  Even though the notification is re-routed to the next person, upon approval, the expense report status in not updated .  have tried to modify the workflow using WF Builder, but I am not seeing the option to make the change. Assistance is greatly appreciated.

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