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Reg:Travel Expense Workflow

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Hi All,

 

We are facing diff issue in travel expense workflow. When  ADMIN changes the expense report of a USER, the current workflow is getting completed and a new workflow is getting triggered. The issue is, the new workitem went to the Manager of ADMIN but not to the manager of USER.

 

I observed that, when ADMIN changed the expense report, 'wait for event' is triggering and completing the current process and after that  new workflow is triggering for expense report approval, sending workitem to ADMIN manager instead of USER manager.

 

We are using standard task TS20000035 in this.

Please give me some suggestions.

 

Regards,


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