I-EXPENSE Report shows the Wrong Approver
Last updated on DECEMBER 26, 2017
Applies to:Oracle Internet Expenses - Version 184.108.40.206 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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