My Oracle Support Banner

R12: OIE: How To Default The Approver On The Confirmation Page (Example: For The Top Level Approver / CEO) (Doc ID 1932187.1)

Last updated on SEPTEMBER 13, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Currently the approver is a required field in iExpense based on client's setup of
Profile Option: OIE:Approver Required
which is set at Site level to: Yes, with Default

The CEO is the top of the organization chart and has no supervisor, so the approver field is blank when he enters an expense report but it is a required field.
Is there some method by which the client can default in the CFO as the approver?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.