The current workaround is to approve the Timesheets and Employee Expenses through the Rich or Web Client, and not the workflow email. For existing transactions the Employee can recall and resubmit the completed PTE Document. The Approver can reapprove this through the Rich or Web Client.
ID d'article : 3096998 - Dernière mise à jour : 28 janv. 2016 - Révision : 1