Switch Personnel number
In ESS Travel and Expenses when I Switch Personnel number to another one and then go for creating expense report for the new one, it does not show the new pern no. It still shows and creates the expense report of the original pern no.
My understanding of Switching is that it allows you to create tra req/plan, create exp reports and unlock for the switched pern no.
It doesnt allow this and means it doesnt really switch.
Note - The authorizations are well in place according to the documentation.
Is there a missing config that must be doing this? Or what are the checkpoints for this functionality.