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 18.104.22.168 and later
Information in this document applies to any platform.
On : 22.214.171.124 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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