Hi.
Imagine that I have an expense report with 3 expenses - 2 of them are for the default cost object (let's call it CO1) and the third is fully allocated to CO2.
We have 2 step approvals (manager+cost object approver) - so this report would go through manager and CO1A approvals. How do I configure that in these cases to have a third approval, for CO2A as in this example?
Thanks.
