Last updated on MARCH 08, 2017
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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