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EEX 9.2 Approval Routing with Blank DEPTID

edited Mar 22, 2016 7:07PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hi there,

We do not require a DEPTID for Balance Sheet accounts.  If we use the Expense Manager, which routes by DEPT ID, how do we set that up?  Or will any expense transaction using a blank DEPTID fall out and go to the workflow admin?  My thought is that we will have to update the approval Process Definition, unless you know of some way to do it delivered?

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