My Oracle Support Banner

11i:OIE: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 FEBRUARY 22, 2019

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 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


Cause

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
Symptoms
Cause
Solution
References


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