Need to change status of Expense report when Auditor requests more information from requestor. (Doc ID 2507464.1)

Last updated on DECEMBER 11, 2019

Applies to:

Goal

On : 11.13.18.10.0 version, Manage Expenses

Need to change status of Expense report when Auditor requests more information from requestor. [Currently it shows as Pending Expense Auditor approval]

When auditor requests more information, initiator is receiving notification in his/her worklist, after that irrespective of he/she provides additional information status of ER is being same as in queue of auditor. So if he misses notification and directly checks his ER on dashboard he will
never come to know about action item on his/her, which is incorrect.

So customer need a change in status. eg: Pending initiator/requestor response instead of Pending Expense Auditor approval.

Solution

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