Travel Management Workflow
wel m trying to test trevel workflows.. Travel request creation, Approval, Expenese settlement workflows are workin properly..
m checkin trip correction workflow.. can any1 plz tell me wat relationship i need to create for finance department so that trip wil flow to finance for checkin details.. cause its sayin no agent assigned
plz help me wit this..
Thanks in advance
For the User's the Change authorization is not given, in the user's profile, for changing the Travel request authorization needs to be given. Check with the functional consultant & Basis for this authorization.