Hi All,
I am getting issue with the workitems in the UWL.
When the travel expense is submitted its going to approver .
when Mgr approves it should be removed from the UWL but thats not happening.
when i again click on the workitem its showing two options of forward and resubmit pls find the screen shot.
Please let me know whether the problem is with workflow or UWL.
Thanks,
Santosh
