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When approving a single expense sheet, I receive a warning message if there’s an outstanding advance for the employee.

However, when approving multiple expense sheets at a time, I do not receive any warning messages for any outstanding advances.

Does anyone know why it will only warn me when approving a single expense sheet and not when approving multiples at a time?

 

​@alethea.leung : When approving multiple expense sheets together, system will avoid showing warning message. If system is showing warning message again and again for multiple records, user has to click multiple times to proceed. This will not suffice the benefits of approving bulk expense sheets together.

Thanks

 

​@vickyrohilya Thank you. We were hoping it worked as it did back in IFSAPP9. 

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