Travel expenses workflow approval via EP7

[John A Haworth]

Hi

Im sure I've seen a response to this, but I've searched the WUG and cant 
find it, so apologies for asking.

I am using the ESS trip expenses worklow. When the request to approve 
decision task is sent to the approver, they can either approve, reject or 
reject and send some text back. In the back-end EEC6 system the send text 
back is a follow on task for the approver and so is executed immediately 
and so looks seamless.

In the portal this, 2nd task isnt executed immediately and is displayed as 
another task in the UWL, so the approver has to go back into the UWL and 
execute this secondary task for sending a mail message to user.

Is this normal for EP7, is there any way I can combine the text entry in 
the same workflow item so only one task needs to be executed by the 
approver
Thanks

John


CSC Computer Sciences Limited
Registered Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire, 
GU11 1PZ, UK
Registered in England No: 0963578

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
This is a PRIVATE message. If you are not the intended recipient, please 
delete without copying and kindly advise us by e-mail of the mistake in 
delivery. 
NOTE: Regardless of content, this e-mail shall not operate to bind CSC to 
any order or other contract unless pursuant to explicit written agreement 
or government initiative expressly permitting the use of e-mail for such 
purpose.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20080716/7ed89009/attachment.htm