E1: 09E: Reworked Expense Report Bypasses Manager Approval
Last updated on JULY 11, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When an employee's expense report is approved by the Manager, rejected by the Auditor, then reworked and submitted by the employee, the expense report bypasses the Manager and goes straight to the Auditor. This should route to the Manager again, especially since the rework could include additional lines and changes to dollar amounts which SHOULD go back to the Manager for approval.
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