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Expense Limit Not Working
I am using v2007 with Expense Reports and Approval Routing features enabled.
With a value specified in the Expense Limit field in the Employee/Human Resource tab, when an expense report is submitted, an message:
"No one in your chain of command has a sufficient spending limit to approve this transaction"
The data specified were:
Employee Expense Limit = 1000
Supervisor is specified
Expense Approver is specified
Expense Approver Limit = 10,000
In the Expense report, only one line item with amount=100 was entered (for the employee login with Employee Center role)
Question is the 100 was smaller than the expense limit so the expense report should automatically be approved.
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