Expense Report Approval Error
This topic discusses the Expense Report Approval Error workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Approval processing terminates with errors. |
|
Action Description |
If the system cannot process the approval, it returns the transaction to the approver's queue. |
|
Notification Method |
Email and worklist. |
|
Email Template |
Expense Report Approval Error. |