Fiori: My Travel Request

[adnanmaqbool]

Dear All

I am using Fiori App , My Travel Request, EHP 7 , Non HANA DB. When ever user try to create new Travel Request, App is showing his Manager as Approver of this new travel request. Note Approver is showing before submitting the App for Approval and I guess this Approver is not getting read from Workflow Agent Determination but directly from App. My requirement is to send Travel Request to Finance Department instead of Employee Manager for Approval. How can I change approver of Travel Request Fiori App before actually submitting it for Approval i.e. App should be showing Finance Dept Head as Approver instead of Manager , when ever user is fill his travel request.

[Bashir_Hussain]

Hi Adnan,

Would you please make sure that your reporting organizational hirearchy in OM is maintained as per your workflow approver requirement and also make sure that workflow picking normal reporting channel which already maintained in Organizational hierarchy, so do some changes in your workflow's approver identification where give position's code of head of finance rather his/her manager. hope it gives you any clue.

Regards;

Bashir Ahmad

[adnanmaqbool]

Dear All

Any guess.