E1: 09E: FAQ - Frequently Asked Questions: Expense Management Workflow (EXPROUTING)
(Doc ID 1353373.1)
Last updated on MARCH 13, 2020
Applies to:JD Edwards EnterpriseOne Expense Management - Version XE and later
Information in this document applies to any platform.
This document provides answers to frequently asked questions about Expense Management Workflow (EXPROUTING).
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In this Document
|Questions and Answers|
|Expense Management Workflow (EXPROUTING) Questions|
|Question 1: Is there a list of workflow notification messages that the Expense Management Workflow (EXPROUTING) has processed?|
|Question 2: How can a manager approve an expense report if the work center message or email notification was deleted in error?|
|Question 3: Can a manager or auditor submit a pending expense report on behalf of an employee?|
|Question 4: Is it possible to set up the Expense Management Approval Workflow to associate project managers with a job or work order?|
|Question 5: How can I verify that the Expense Management Workflow (EXPROUTING) is set up properly?|
|Question 6: Can the Expense Management Workflow (EXPROUTING) be modified?|
|Question 7: Are there any specific steps to follow when first setting up Expense Management (as a new install or as part of a migration process) to ensure that Workflow (EXPROUTING) is compatible with the ESU/Tools or EnterpriseOne Release level?|
|Question 8: As of which release is multi level manager approval available?|
|Question 9: Can an expense report be resubmitted when the status is 110 (Employee Review from Manager)?|
|Question 10: What can be done to get optimum EXPROUTING Workflow performance?|
|Question 12: How to change the text for the approval email sent from the employee to the manager?|
|Question 13: Is it possible to have the rejection notification be directed to the designee instead of or in addition to the employee?|
|Question 14: Is it possible to disable workflow in Expense Management despite the employee profile setup with "Manager Approval"?|
|Question 15: Which next number is used when populating the Process Instance (alias PROCIST) field in the F98860 (Process Instance) table?|
|Question 16: "Expense Reports" workflow messages are not visible in the Work Center for a newly set up approver/manager. What may be causing this?|