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A report crosses Business Groups - which Business Group would be used by Approvals Management (AME) (Doc ID 1950749.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


Using Oracle Approvals Management (AME ) with the iExpense Applciation and have the following case

Requestor (eg. from SG Business Group), submits an expense report of 3000 SGD
Supervisor (eg. from CH Business Group), has approval limits level 3 (CH Business Group allow to approve up to 15k, but according to SG limits , level 3 can only approve up to 2k)

in this case, would the Supervisor be able to approve the expense report or is a 2nd level manager needed as according to SG limits ? What is the logic behind and how is the system intended to work in this scenario?


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