11i: R12: OIE: Signing Limits Validation happens for Header Level Cost Center
(Doc ID 1438393.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Internet Expenses - Version 188.8.131.52 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
EMPLOYEE Employee A, submitted expense report RDV-123456 (REPORT_HEADER_ID = 123456).
EMPLOYEE Employee A default cost center is 6789.
Note that this default cost center comes from Employee A's HRMS PO/Expense Account in the HRMS Assignments form.
Employee B approved the notification and Verify Authority ends with AP_FAIL
Employee C approved the notification and Verify Authority ends with AP_FAIL
Employee D approved the notification and Verify Authority ends with AP_FAIL
An approval notification was sent to Employee E and the report is still in workflow awaiting approval from Employee E
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