Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX - Rel 9 - Workflow process for some expense reports not working correctly

edited Apr 28, 2015 10:59AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

We are in  EX - Rel 9 MP9 and Tools 8.49

The workflow process for some of the expense reports are not working correctly. Some (not all) expense reports are only being routed to the manager for approval. The expense report isn't being routed to the prepay auditor.

Please let me know the possible places to review.

Thanks in advance,

Ramesh

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