Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX9.1 FS_BP on Expense Mobile Approval

edited Sep 18, 2015 10:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

As part of our global solution, we have set on our T&E business unit options of  'Budget Checking Required Before EX Approval'.

Therefore, first level of approval needs to run the FS_BP before approving an expense report. However, I'm not aware that this process can be kicked off through mobile devices, while using T&E Mobile Approvals in 9.1.

Is this functionality included on Mobile approval for T&E?

Thanks

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