Hi,
where do I set the actions a user can do on an expense report?
I noticed that when a report is rejectet from the approver, the employee can't modify or submit it again.
It's like when the status is "rejected", the employee who created it can't do anything to fix it and submit it again.
Thank you
Michele
*This post is locked for comments
First thing you can try the work flow or any other related setup. If that doesnt help, try to debug ans see there is stuck.
Hello Michele,
Can you click 'view history' and at this form click recall. It will have draft status then.
[quote user=""Crispin"][/quote]
It depends on the workflow development/configuration steps.
You should have specified Resubmit 'menuitem' and the resubmit Code as well.
And, there should be a condition which controls which Status are allowed for Submit/Resubmit..
One of the above is most likely your case.
Thanks, I can do this in the travel and expese/setup/workflow menu?
I haven't seen this option.
Can you please give me more information about this?
Thanks in advance
I tried to edit the report also, but in the "actions" button I still have only the "view history" option.
This happens both on Ax and on Enterprise portal...
Hello Michele,
Can't you edit the expense report and then submit it once again?
Can you possibly provide a screenprint and/or some additional information?
Many thanks,
Ludwig
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,430
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
