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Knowledgebase search results for the "Approver" keyword

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403 - When a Travel Authorization or Expense Report is Routed to the Wrong Approver

This can happen to anyone.  It usually happens because the person who created and submitted the form used an incorrect Department ID code number in the budget Chartfield string.  Either that, or else the Approver it was supposed to route to has not ...(more)
3/26/2008 | keywords -  

361 - ePro Requisition Not Appearing in Approver's Worklist

There are several possible reasons why an Approver (principal or other site administrator) doesn't see an ePro requisition in his/her Worklist, even though he/she knows that one was submitted.  It may be that the Approver is mistakenly viewing the wrong ...(more)
3/18/2008 | keywords -  



 

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