E1: 09E: Delegated User as Defined in P988662( Workflow Delegations ) Can Approve His Own Expense Report (Doc ID 3066267.1)

Last updated on JANUARY 06, 2025

Applies to:

Symptoms

When a Delegated User as defined in P988662 enters his own Expense report using P09E2011 ( Expense Entry ),approval email is send to himself for approval.

Steps:

1.In P20103 ( Employee Profile )check the  setup for a particular Employee. Note Supervisor Employee ID 
2.Setup the Delegation in P988662 for the above Supervisor.
3.Create a new expense report using P09e0211 for the above Employee and submit for approval.
4.Login in JDE using delegated supervisor User Id. 
5.Inquire on the report. Its available for approval by the delegated supervisor.
6.Review the P20103 setup for the Delegated User.
7.Now Delegated User enter’ s his own expense Report using P09E2011. 
8.Review the approval Email. The Employee himself receives the approval email.
9. Click on the approval Link and login to JDE.
10.Expense Approval / Rejection screen is shown for Approval.
11.Click on OK and review the status of the expense report. The Expense Report is approved successfully

Cause

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