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The issue is still not sorted out yet and I had requested someone to call me but I have not received any revert so far
Anand
This is the 2nd follow up with reference to your INC0372780 regarding Email for payment approval.
The reported issue / request has been completed. Kindly check and confirm.
Can you please confirm if we can close this ticket or let us know in case of any other issues
Alternately, you
2018-07-19 may also
05:25:54 contactHaldar
- Sushovan our Service desk atcomments(Customer
(Additional 55555 or email servicedesk@mcdermott.com<mailto:servicedesk@mcde
Visible))
Hi Robert,
The Cost Center Manager is not yet defined in HR system. We are working with the concerned team. Once it is fixed, we will let
We are looking into the issue. There is some problem in Invoice Approval process going on. Once we are able to solve it we will
for resubmission.
Good afternoon,
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[cid:image002.jpg@01D41F83.E8345E70]
Regards
[cid:image003.png@01D41F83.E8345E70]
IT Service Desk
UK Cost Center Manager not present
We are facing some issues on Expense Approval. Once it is solved we will let you know.
Hello all,
No request went to the buyer, only to the approver. In addition, the approver’s approval was rejected. How do we fix this?
Thank you,
Office + 1 281-870-5356
Mobile + 1 713-562-3452
aebrake@mcdermott.com<mailto:aebrake@mcdermott.com>
Houston, TX 77079
USA
www.mcdermott.com<http://www.mcdermott.com>
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I'm getting the following error. Account 52984 so not sure the reason for this error.
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Hector/Gabriel,
[cid:image002.png@01D42017.46E0EEF0]
Regards,
Sheila A. Mercado
samercado@mcdermott.com<mailto:samercado@mcdermott.com>
Expense Report Approval Error
The Cost Center Manage is not present in the system for approval.
Waiting for Natalie and Arathi to input Cost Center Manager Mapping into the system.
We will let you know once this is done in the system.
We could see that there are duplicate Cost Center Manager assigned. The HR Team is working on this for resolution.
We will let you know once we get an update.
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Approval history Approval set Assigned to
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Assignment group Business duration
AEA-ERP- 0
FINANCIAL-L2
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