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Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Making Use of Existing Code: Expense Report Rejection Notice
Is there any possibility of using the existing Expense Report Rejection Notice page when designing my own custom approval routing? I really hate the thought of adding another custom body field just to pass along the simple rejection reason a supervisor might come up with
I'd also like to find a way to handle this with Purchase Requests as well. Any ideas out there?
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