I-EXPENSE Report shows the Wrong Approver
(Doc ID 1076436.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Internet Expenses - Version 220.127.116.11 and later
Information in this document applies to any platform.
The supervisor of an employee is updated on 17-Mar-10 from XYZ to ABC.
Now create an expenses report and the Approver field shows as XYZ.
The new supervisor is not picked up.
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