My Oracle Support Banner

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


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.