Sunday, March 6, 2016

How to disable CC Direct Manager functionality in Expenses Workflow



1. Open the wft file and double click on 'IS_MANAGER_IN_THE_APPR_PROCESS'.
2. Click on the Node Attributes and here we have an attribute named 'CC Direct Manager Notification'.
3. Please update the value to No, save the workflow file to the database.
4. Bounce the workflow listeners as well as apache.

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