R12: OIE: Expense Report Getting 'Auto Approved' Without Getting Approved By Any Person
(Doc ID 2023928.1)
Last updated on JUNE 04, 2018
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
Some Expense Reports are 'Auto Approved' without being approved by any person. Why is this occurring?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!