You want to know whether the sequence of Audit and Approval Process for Expense Reports in Business By Design can be changed or not.
You want the Expense Report to be routed to Approval first and then to Audit.
Reproducing the Issue
- Go to Travel and Expenses Work center.
- Go to Common Tasks view.
- Choose New Expense Report On Behalf.
- Choose the Employee ID,Purpose, Start and End dates.
- Add Expenses and Submit the Expense Report.
You could see that the Expense Report is routed to Audit and Status of Expense Report is in Pending Audit.
It is not possible to change the sequence of Audit and Approval Process in Business By Design.
System works as designed.
KBA , SRD-FIN-ERM , Travel and Expense Management , How To