Payables and Cash Management - EBS (MOSC)

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iExpense- expense approval issue

edited May 23, 2016 7:04PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

Here we have an issue in expense approval.

User has submitted an expense report. Expense amount is within approval limit of the manager.

Expense is approved by his manager but still expense has gone to manager's manager for approval. Actually it should not go to higher heirarchy when its approved by Manager and its within managers approval limit. Any inputs?

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