Expense worklfow /peoplsoft version 9.2
edited Nov 10, 2020 5:26PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓
Hello,
Do you have any idea please ,in case the submitter of the expense report is the budget owner approval ,what we can do in this situation in order to avoid the auto approval
Regards
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