9.1 Approve Expense Report Filter
Hello everyone,
We are on Peoplesoft 9.1. Does anyone happen to know if there is a way to filter on Business Unit (from Expense Report header BU) on the Approve Transactions page?
Our users have requested this, and just want to check before we review for a customization to the system?
Many of our approvers approve for multiple Business Units, so a filter would be helpful.
Thank you
Peter