I have an issue in the FI-TV Approval POWL.
The scenario is this:
- Manager substitutes to an employee in their team (their PA for example)
- Employee submits expense claim
- Employee goes to POWL as substitute
- Employee can see and approve their own expense claim.
This isn't the case for Leave Requests and CATS workflows however - for Leave and CATS the user can't see their own request / submission in the POWL, the POWL is somehow recognising the User ID and hiding the task.
I'm guessing that this is to do with the fact that the Expenses POWL uses the 'Employee List', whereas the other MSS Inbox POWLs are programmed differently.
Does anyone know how the MSS Inbox POWL recognises tasks that belong to the logged on user and hides them?
I know I can prevent self approval of expenses via authorizations, but I'd rather it behaved in the same way as other POWLS and hid the user's own requests.
Thanks
Chris