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Refresh Expense Report Approval Workflow

edited Jan 27, 2025 10:36PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Hi Team,

We did a Approval process configuration change for ER Reports from Header to Line. There are already some approvals pending in Approval Inbox for a pool of approvers.

Is there a way to refresh workflow/pending approval ER's to get the new configuration that we have added other than sending back and resubmitting Expense Reports ?

Kindly let me know. Thank you for your help in Advance!

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