Enterprise Service Automation (ESA) - PSFT (MOSC)

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Submitted project expense report routing to Prepay Audit prior to project manager

edited Dec 20, 2018 4:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi, I have my workflow setup on transaction definition to go HR Supervisor, Project Managers then Prepay Auditor for approval. On occasion, the report will route to prepay audit before all of the project managers have reviewed it.

I'm on V9.2.

This does not happen all of the time.

How can we prevent this from happening?

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