Hello,
Is there an easy way in the Human Capital Management module to restrict managers from being able to approve their own expense sheets?
Currently, their own expense sheets show in:
Human Capital Management>Manager Services>Expenses>Expenses to Manage
And they have the ability to approve the expense from there (even though we have asked them not to).
I am not extremely familiar with this module, so I may be missing an obvious solution here.
We are using IFS Cloud 24R1U4
Thank you!