Hi All,
Our client is having the scenario in which a travel expense passes to the verifier and to the approver. The user attaches his expenses from the portal.
The problem we are facing is that the verifier is able to get the attachments in SBWP under Objects and Attachments but he is unable to open the attachment. The approver is able to open the same in the Portal. The verifier does not have portal access. On clicking of the attachment also there are no errors.
Could you kindly help us out where does this issue lie.
Thanks in advance for all the help.