How does the Approval process works for Expense Reports when approving Manager leaves the Organization.
The Issue occurs when there are Approval tasks in the Inbox of approving Manager and the approving Manager has left the organization.
Users can Recall and Submit the Expense reports to get it routed to New Manager by following steps:
- Go to Cockpit workcenter.
- Go to All Expense reports.
- Find ER XYZ and click on XYZ.
- Click on Recall.
- Click on Submit.
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