E1: 09E: Allow Designated Person to Review Expense Reports for Completeness
(Doc ID 2165347.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
Presently the EMS program will not allow a designated person that is not set-up in the employee profile to review other employee expense reports.
The desired approval flow would allow the designated (intermediary) approver to act in the approval chain for multiple employees and multiple managers. For example for Emp1 who reports to Mgr1, and Emp2 who reports to Mgr 2, the desire would be to find a way to allow a designated person to be the designated approver for expense reports (review required receipts and print expense reports) submitted by either Emp1 or Emp2, but still allow the Final approval step to flow to the respective applicable manager (Mgr1 for Emp1, and Mgr2 for Emp2).
This would allocate more time to approval managers to devote time to other pressing issues.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document