How To Prevent An Employee From Approving His Or Her Own Expense Report Under Vacation Rule?

(Doc ID 1996016.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


On : 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?


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