12.1.3+: If The Vacation Rule Setup Is Delegate, One Can Self-Approve Their Expense Claim (Doc ID 1985673.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

In release 12.1.3, after applying Patch 17963765:R12.OIE.B and Patch 18401673:R12.OIE.B, the following is noted:

1. If the Vacation rule setup is Delegate, one can self-approve their own expense claim.
2. If the Vacation rule setup is Transfer, one CANNOT self-approve their own expense claim.
3. In 12.1.2, if the manager sets up their Vacation rule as per point 1, resulting in a self-approval scenario, it would error.

Expectation
Self-approval should not be allowed if the Vacation rule setup is Delegate.

Please explain / provide fix.
 

Solution

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