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balasingh
Occasional Member - Level 1

COW exception if approver is the report originator or payee

Hello, We have many cost object approvers travelling but their expense reports are automatically approved in the cost object approver step and moved to the next step by creating a COW exception.  

This is creating an audit issue.  We found a configuration, if disabled will stop the report from moving on to the next approval step. please see below. 

 

My question is if it is stopped from moving on to the next step what happens to the expense report?

 

balasingh_1-1679429613847.png

 

 

 

 

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