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 JANUARY 27, 2017

Applies to:

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


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?


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