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Former Member
Sep 09, 2010 at 10:44 AM

Trip Status issue

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Hi all,

We have an workflow issue here.

Workflow for trip approval is designed in a way that after it gets approved from the manager, it goes to FI for further processing.Now the trip is getting locked when it is a"wating for FI approval" status. In this step unless the FI person approves the trip from his worklist, noone( even the FI person himselt) is able to make any ammendments/print/change the trip. This is irritating the client as they feel it is duplication of work to approve the trip from worklist & then do the changes in PR05.

They want that they should only get notification & should be able to do changes in PR05.

Can anyone please help.