JDE E1: 9.2.4.4 Workflow: EXPROUTING - Modify Approval Route

Hi there,

We are implementing module G09E (Expense Management), and as a business requirement, we need to modify the approval route. We need to do it backward.

Initiate with Auditor review (Auditor can modify the report, reject or approve), then go for manager one approval; if it is approved, go to manager approval 2, and if it is approved, goes for the reimbursement process.

Do we need to create a new workflow? Could anybody share your thoughts, or if you already did a change like this, please let me know your comments.

I am trying to play with the approval status, like creating a new status (400) or swapping the status order, but I had unexpected results.