Enterprise Service Automation (ESA) - PSFT (MOSC)

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"submitted for approval", Rel 9.0 Expenses

edited Nov 12, 2014 1:32PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Expense report #44172 was was sent back by the manager, but the employee can’t do anything with it because the header is still showing as “submitted for approval” rather than pending, which is what it is supposed to be after it’s been sent back. I’m not sure if this is an easy fix, i.e. flipping the header. Any ideas?


Thanks,

Ramesh

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