Payables and Cash Management - EBS (MOSC)

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Notification not approved

edited May 8, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

12.1.3

Hi all

expense report sent to approver, the approver is not seeing it, however when you check the notification from workfow, it is reflected in the approvers box with status notified.

What do i need to do, for the approver to see the notification?

Should the user resend it?

is there anything from workflow that can be done?

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