travel request workflow

[Former Member]

Hi,

I have a requirement that travel request wf and travel expense wf can be sent by to employee for correction.

I know in ECC business workplace there is button to send it back to correction.

How the scenario can be managed in portal.

Help appreciated

Thanks

[Former Member]

Thank you. I am closing this thread

[Former Member]

Thank you for the reply. Once it is sent back to employee for correction, where do the employee see it. is it in Traveler work center or anywhere else?

Thanks

[Former Member]

Employee can check, in his inbox and need to modify the expense report in travel work center.

[Former Member]

Hi Rajaram,

In portal system you can see the same "Send it back for correction" in the manager's inbox.

In the manager's inbox, select the particular request which you want to send it back for correction there you will get this "Send it back for correction" button along with the "Approve" and "Reject".

Regards,

Narayana

[Anwar20]

Hi Rajaram

As Narayana has  told you. This is standard functionality in  ESS/MSS   for travel request & travel expense . If you are using customized workflow  with your business logic. it will support the same.

So  you dnt need to do any enhancement for that  option.

Thanks

Anwar