Expense Report created by Delegate Forwarded for Manager Approval after Timeout
(Doc ID 1605322.1)
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|