Expense Report not routed to Prepay Auditor when PrePay Auditor is setup at header level
Expense Report not routed to Prepay Auditor when PrePay Auditor is setup at header level, I have attached screenshots of my setup.
ER is routed correctly if PrePay Auditor is setup at line level.
Why am I not able to route to header level approval stage?
I am on Peoplesoft 9.2 Image 10.
Thanks,
Jyothsna