You have an approval workflow in place. You use Fiori App 'MyInbox' or the UWL in SAP portal as workflow inbox for approvers to approve/reject travel requests or travel expenses. When the approver clicks on approve, the trip status changes to 'Approved'. So the employee will see in the trip list the status of the trip. You are wondering, why there is no similar status change when the approver chooses 'Reject' or 'Send back for correction'. You see the status unchanged.
Travel Management OnPremise Solution
SAP, approval workflow, trip, travel request, status, reject, cancel, , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , FI-FIO-TV-ATE , Fiori UI for Approve Travel Expenses , FI-FIO-TV-ATR , Fiori UI for ApproveTravel Requests , FI-FIO-TV , Fiori Ui for Business Trip Management , Problem
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