I Expense - Expense Claim after approval still showing pending manager
Hello,
Expense Claim after approval still showing pending manager
I have checked the workflow approved flag is 'M' on expense report headers all and the expense status code is PENDGMR. I have resubmitted the expense claim several times and also approved by manager.
I have also checked the wf_roles and fnd_user all is ok in both the tables.
Can you help me to find the reason and solution to move this expense
Regards
Ak