Dear Experts,
Travel Request/Expenses are not coming in HOD's List for approval, but mail workflow is working fine.
I can see the same in SOST and also in SWI5 workload analysis I can see work item to be processed in READY status.
but the same is not available in portal.
This is happening for all employee in PRD. this was working fine 2 weeks back.
No roles are changed.
Please help me, this is PRD issue and due to some problem we are not able to check this in DEV/QTY.
Please help.
Regards
Sowmya
