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How can the Sort Order in Approve Transactions through Travel and Expense be saved?

edited Feb 26, 2020 9:30AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

How can the Sort Order in Approve Transactions through Travel and Expense be saved?

Navigation: Travel and Expenses> Approve Transactions> Approve Transactions

1) The User will use the option "Change Sort Order" Select a "Sort By" then "Sort List"; Screen #1

2) After the user Approves one transaction the sort reverts back to the system default; Screen #2

3) The User will have to go back repeat step #1 every time they approve a transaction

Screen #1

Screen #2

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