Trip directly setting to status approved

[tirthankar_chakraborty]

Hi Experts,

We are facing one issue as for selected company code , when a Travel and Expense is created, it is directly moving in to the status approved. Can anyone please let me know as what configurations might be missing for the same.

Thanks

TC

[Lukas_Weigelt · Accepted solution]

Hi TC,

please provide more information, what are you using as means of approval? Are you using a workflow?

It's more likely the process flow causes this instead of a configuration.

Cheers, Lukas

[tirthankar_chakraborty · Accepted solution]

The issue was with Config of TM which was leading to this error.