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Financial - JDE1 (MOSC)

Expense Report Approver

Aug 31, 2015 11:00AM edited Sep 8, 2015 10:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi all

I don't know very well the Expense Report Module. And the user has a request and I'm not sure if it is possible:

Does anyone knows how to replace the approver of an expense report after it has been submitted by the employee (status shows 210/300) ?

Many thanks in advanced.

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