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Approvers who have Denied an expense report are able to Send Back for Revision

in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

We have run into a couple instances where an Approver has Denied an expense report but was still able to send that same report back to the user for revisions as can be seen in this screenshot below. This screenshot is from the EX_APRVL_HIST record. From my understanding, shouldn't Denied by the final status?

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