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Enterprise Service Automation (ESA) - PSFT (MOSC)

Expense Report Denied but the status is updating to Approved for Payment

Apr 28, 2021 6:27AM edited Apr 28, 2021 3:37PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hello -

When Expense Report is Denied, the expense report status is updating to Approved for Payment.

No modification made on our end other than the user list.

Just wanted to ask if there are other configuration that we need to consider about this matter.

Thanks

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