question-sap.pngHi,
I have the follow problem.
After approval of travel expense, total expenses is visible only first time, if I log in into the travel expense another time, the value is null (please see the attach).
The same problem is argure...
Hi Stéphane,thank you for your feedback.I think this is a standard task, how can I check the workflow template? I know that the task number is TS99900010 and the workflow number is WS99900002. The part of entire process about the cost amount is sure ...
