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We are using GP 2016-R2. we are having a problem, when an employee files an expense report it is not visible on a Manager's screen for approval.
It was being shown earlier, i have checked if any filters were edited but its not.
I try to create another filter where the employee expense report is filtered for ststus - pending user approval.
It only shows the expenses of the employee filed, but not the expenses of the reportee employees for approval.
Can someone help out to resolve the issue?
Ahsan Khalil
Did you check the workflow for this user?
You can check one more thing if this workflow was delegated.
Let me know your actual scenario
Plz Hit the LIKE button for other people assistance
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