Hi all
I would like to use the MSS POWL (we are on 7.4) for the travel expenses approval instead of the travel application made for this purpose (FITV_POWL_APPROVER). I would also like to use the standard manager self-services substitution functionality instead of the FITV_POWL_ASSISTANT.
I have customized the tasks to appear in the MSS powl and it works fine, but the entries only appear if I maintain the employee list
centrally or via FITV_UI_EMPLOYEELIST. Is this really necessary? Isn't it possible that the manager automatically gets his employees travel expenses in the MSS POWL without maintaining this personalization dialog just as it works for leave request approval or other approval tasks? Well, I have set it centrally on organization level, but I still don't like it.
The next problem is the substitution. How can I just use the substitution rules available in MSS, but for the travel expenses without having to deal with the "travel substitution table" that FITV_POWL_ASSISTANT uses.
I have started created my own implementation of the fitv approval class but I would really like to know if I have misunderstood something because I don't get why I can't collect all my tasks in the mss powl. Please share your knowledge. I'm having troubles explaining this to my customer :-)
