How To Prevent An Employee From Approving His Or Her Own Expense Report Under Vacation Rule?
(Doc ID 1996016.1)
Last updated on APRIL 04, 2019
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.9.2.0 version, Manage Expenses-Approve Expense Report
After an employee is delegated an approving authority by his or her supervisor under a vacation rule to approve expense reports, the system would allow the employee to approve his or her own expense report. Is there a system rule that we can put in place to prevent the employee from approving his or her own expense report during the delegation time?
Solution
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In this Document
| Goal |
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