Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Report self-approval

edited Jun 5, 2015 10:05AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Sometimes a supervisor may enter an expense report for one of their employees.  This has always returned the error "You are not authorized to approve or modify a transaction that you submitted. (10504,593)"

I went in to the Approval process setup and selt the self-approval options (like how we do for Requisitions approvals), but this error is still being received.  What am I missing?

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