I-EXPENSE Report shows the Wrong Approver

(Doc ID 1076436.1)

Last updated on DECEMBER 26, 2017

Applies to:

Oracle Internet Expenses - Version 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.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms