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Re: Fiori- Travel Expense Approval - Forward Functionality

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Thanks.  Can you please clarify what exactly is meant by the forward functionality forwards 'the object via email'?  In the case of travel expense approval what should happen when an approver forwards a pending object to another person?  Can the person receiving the email approve the request directly from the email?  Do they log in to Fiori to view the forwarded item or can they view all of the object details in the forwarded email?


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