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Expense Report created by Delegate Forwarded for Manager Approval after Timeout (Doc ID 1605322.1)

Last updated on JULY 05, 2019

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.


Suppose employee A, an authorized delegate raised an Expense Report (ER) on behalf of employee B and employee C is the manager of B who needs to approve the ER, the ER routes to employee B for approval. After 'n' number of timeout, it gets forwarded to employee C(B's manager) for approval. Is this expected functionality?


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