Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to disable Expense Report Submittion Navigation

edited Feb 3, 2020 2:00PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hi,

Currently we have upgraded from 9.1 version to 9.2 image 11. Due to multiple navigations for expense report submission we are facing some issues. Generally all Employees follow to create/modify use employee self service navigation. But they are able to access Travel & expense > Expense report > menu. Here they only see Delete option.  Which is creating many confusion for employees.

We tried to hide the component from structure & content but its getting disappeared for Managers and pre pay auditors as well. Can you please let me know if this can be achieved through modifying permission list.

Please advice on this.


Regards,

Vinayak 

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