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Testing Expense Report approval process in PUM Image

edited Apr 7, 2020 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hello,

I'm trying to do some testing in my Finance PUM Image and I'm not sure the best approach.  I found some notes where in the past I had used the EXS1 user for an expense test so I went ahead and submitted an expense report for this user for approval.  On their User Profile it shows MGR3 as the designated approver.  When I log in as MGR3 I see pending approvals but the one I submitted is not there.  The expense report status is Submission in Process.

Thoughts or suggestions?

Thank you,

Doug

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