Payables and Cash Management - EBS (MOSC)

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Expense Report stuck in WF

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I have expense report that's stuck in WF and has status_code of PENDMGR with NULL workflow_approved_flag. what can I move this Expense? does user resubmit?

why does Workflow_approved_flag has NULL value? any pointers/MOS notes help?

other Expense report has status_code = MGRAPPR & workflow_approved_flag = M - what it means?

Thanks,

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