0 Replies Latest reply on Sep 7, 2017 2:54 PM by 2962424

    Unable to find Workflow details for expense reports


      Hello All,

      We have this situation where we are not able to find workflow details for some expense reports. My understanding is for every expense report when submitted it should kick off APEXP workflow which will route this ER to manager's approval and payable approval and so on..


      We have an issue in Auditor page's where we have additional information region is visible only for those ER's where workflow details exists and additional information is not displayed if ER's doesn't have workflow details.


      Can someone please explain me, why we are not seeing workflow some of the expense reports.