Hello All,
I am trying to set up a Step in my Expense Claim Approval Map that Auto Rejects Claims with a place holder expense item we use to do an import.
Back ground: We do an import scenario to upload corporate card charges to generate expense receipts with a generic place holder UNCODED.
What I want to do, is if a user happens to miss recoding a receipt and try's to submit it for approval with an UNCODED item on it, it auto rejects.
Below are some screen shots of what I have, the issue is it does reject but it rejects every expense claim regardless of Expense Item. Thoughts? or Solution would be awesome!
