Can an expense report that is in "approved for payment" be denied or canceled?
edited Jun 7, 2017 11:25AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered ✓
We have a duplicate expense report that went through all the approvals and is in the "approved for payment" stage. I can only find how to edit the transaction details not the overall report status. Is there a way for us to deny this after the approvals?
Should the Expense Report has gone through all the
required Approval levels, and is currently in a status of APPROVED FOR PAYMENT,
then the only way to update the transaction, and all its values would be via
the below navigation path:
- Manager Self-Service > Travel and Expense Center >
Approvals > Modify Approved Transactions
- Travel and Expenses > Approve Transactions > Modify
Tagged:
2