Expense reports are auto approved when using Oracle Approvals Management (AME) with workflow routing rule and reassign - transfer ownership

(Doc ID 1948873.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : version

EmployeeA submits a report
Oracle Approvals Management (AME) is being used.
AME routes approval notification to ManagerB.
ManagerB has setup a workflow routing rule. This workflow routing rule uses 'reassign/ transfer ownership' to SubordinateC.
So, the approval notification is reassigned to SubordinateC.
SubordinateC does not respond and the approval notification times out.
The expense report is then auto-approved


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