Last updated on MARCH 01, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
AME Approvals Management
On : 12.1.3 version,
When attempting to SELF-APPROVE expense reports using AME enabled workflow with the attribute ALLOW_REQUESTOR_APPROVAL=Y,
the following error occurs.
The individual seeking reimbursement for this expense report is also defined as the approver of the expense report. An individual cannot approve his or her own expense report. The problem could occur either because the approval notification was improperly reassigned, or because the individual is defined in his or her own approval hierarchy in Oracle Human Resources.
STEPS to reproduce
1. Create and submit ER
2. Self-approve ER
3. View the error
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