We have travel management implemented.
There are 2 level of approval 1) manager 2) accoutant.
1) when the manager send the request back for correction to emp the change button is enabled.
2) But when the Accountant send the request back for correction the change button gets disabled.
I think some where there are conditions maintained, need guidance as where should I look for the conditions.
I have checked at Portal end and WF.
Is there anything I can check at ESS ?