AWE Question Expense Module - Prepay stuck in EOAW_STEPINST.EOAWSTEP_STATUS=N?
Hello,
We have an expense transaction where the submitter applied a cash advance equal to the total expenses (nothing to be reimbursed) and then submitted the expense report.
The expense report workflow showed the HR Supervisor and the Pooled Prepay Auditors.
The HR Supervisor can approve the expense report. The Prepay Auditor cannot approve since EOAW_STEPINST.EOAWSTEP_STATUS=N which means that it doesn't show in their worklist.
The expense lines still show PAR or approvals in process which means it's not fully approved.
I wonder what we need to do or if this is a bug.
Anyway, if anyone has any thoughts, I will welcome it.
We have an expense transaction where the submitter applied a cash advance equal to the total expenses (nothing to be reimbursed) and then submitted the expense report.
The expense report workflow showed the HR Supervisor and the Pooled Prepay Auditors.
The HR Supervisor can approve the expense report. The Prepay Auditor cannot approve since EOAW_STEPINST.EOAWSTEP_STATUS=N which means that it doesn't show in their worklist.
The expense lines still show PAR or approvals in process which means it's not fully approved.
I wonder what we need to do or if this is a bug.
Anyway, if anyone has any thoughts, I will welcome it.
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