I have a level 1 expense approver that is also the Cost Object approver for a report. My first question is, will this approver see the report twice in both roles? Also, the Approval Flow is not populating a value (the approver's name) under the Cost Object Approver, is that because the level 1 expense approver and COA are the same?
Do you happen to know if the Approval Flow for COA remains blank in this situation? The approving department is questioning if I have updated their approval flows correctly because they can't see the name of the approver in COA.