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Where is the workflow history for an expense report?
I've created an approval workflow for expense reports, but when I'm on the page of the expense report I don't see a subtab for System Information and Workflow History like I would see on a Purchase Order.
Is there another way to find the workflow history acting on a particular expense report?
In the form customization is says that system info and workflow history are set to show, but I don't see them...
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