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Travel Assistant create and approve item

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233

We have instances that the Travel Assistant will need to approve a Request or Expense Report that they have created. I'm not sure if it is blocked by role, workflow, or elsewhere. How can we make this work?

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Answers (1)

Monika_
Product and Topic Expert
Product and Topic Expert
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Hi,

You might check consulting note 2164524 for further information on authorizations/ authorization object P_TRAVL.

It's depending on authorizations assigned if a user can approve own expense reports.

Regards,

Monika