Dear experts,
in ESS when create and submitted travel expenses for approval it not going to the approver as per the workflow and i am getting the message
"Approve Travel Expenses Automatically
Sent: Today by Workflow System Priority: Normal
Status: Completed
Travel expenses are, depending on the criteria set, either approved
automatically or sent to the appropriate manager for approval.
If you want to approve travel expenses automatically you must have created
a travel request for the trip using TRIP and this must also have been
approved.
i want to send this expences to the appropriate manager for approval rather than automatic approval by the system.please suggest where to configure this.
regards
ram.