R12: IExpense Approval Notification Is Allowing Users That Are Not In The Approval Hierarchy (Doc ID 2091924.1)

Last updated on FEBRUARY 16, 2016

Applies to:

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


When the manager approver notification for iExpense is forward to another EBS user. The user is then able to open the attachment in IE, log into EBS, and then click the approved button for the iExpense, though the user in not in the approval hierarchy. Also, the approval is stamped with the manager's ID, though the session was not under the manager's ID.


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