Enterprise Service Automation (ESA) - PSFT (MOSC)

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Where does an approver view a receipt submitted as part of expense report?

edited Sep 26, 2017 5:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

I created an expense report with a receipt and submitted to my HR Manager. When he logs in, goes to Approval tile to approve the same but does not see the receipt attached. it does show under classic page but not on fluid page. Is this a bug?

Thanks

Balaji

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