Employee Expense workflow appears to be triggering approvals to unrelated supervisor approvers

Workflow business rules are setup via SUPERVISOR level workflow approvers. When release an expense claim for employee A, we expect the approvals to go to supervisor employee B, but it is also sending approvals to an unrelated third supervisor. Position Control is active in Payroll Control Settings.

• Munis

• Financials

• Employee Expense

• Position Control

This is a Munis Defect

Please install MUN-456462 when available