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Expense report header not showing Cost Object Approver
WebMar 21, 2024 · How to specify your list of approvers varies with the type of Onshape subscription you have. Onshape Professional users, use the Release management settings on the Company/Enterprise settings page - Look under the Create Release candidate dialog heading for: Restrict approvers to these users or teams - Check this box to access a text … WebLOGITECH M-U0026 OPTICAL USB WIRED MOUSE. Call For Quote. Manufactured By: LOGITECH. Manufacturer Part Number: M-U0026. IMS Product Code: 1829281. … hyundai sd card location
Ms.Teams // Approval Feature for Multiple Approver - ERROR
WebSep 23, 2024 · 05-20-2024 05:33 AM. There are a set of Approval Entities stored in CDS that Microsoft uses to record the status of Approval actions in flows. If you have the ApprovalID for the Approval action you can query the Approval entity to get the record for that approval. I've used that as a workaround to cancel an existing approval. WebApr 23, 2024 · I have a level 1 expense approver that is also the Cost Object approver for a report. My first question is, will this approver see the report twice in both roles? Also, the Approval Flow is not populating a value (the approver's name) under the Cost Object Approver, is that because the level 1 expense approver and COA are the same? WebMar 10, 2024 · Users need to log into SAP Concur, go to Profile>Profile Settings. They will see the option under Other Settings on the left-hand side of the screen. Thank you, Kevin Dorsey SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as … hyundai seasall 270 new zealand install