We have a version of KFS installed with KEW active. When a BA doc is created moving from General Expense to a Labor object code, the user is prompted on submission: You have entered Labor Object codes. Do you want to automatically generate the associated benefits? That is expected. When that doc routes, the approver is also presented with the same message. That is now how it works locally in our code base that does not include KEW. I don't think the approver should be presented with that message.
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