My Oracle Support Banner

Expense Report Is Going To The User Himself For Approval (Doc ID 2589878.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why the Expense Report is going back to the owner for manager approval and does not follow approval flow?

 

Delegate creates expense report.

Owner of the expense report approve it.

Expense Report is going back to the owner for Manager Approval

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.