on 2023 May 09 6:07 PM
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?
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
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