R12:Oracle I- Experiences Approval Hierarchy Issue

(Doc ID 2094503.1)

Last updated on FEBRUARY 16, 2016

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Approval Workflow & Builder Issues

Suppose there are 5 level Approver hierarchy, up to some limit level 3 person can approve expense report then it has to go to finance report.
But in our situation the expense report going for approval up to level 5. After level 5 it is going to finance department. We want to stop that in level 3 only.

Expense report approval should be completed after first manager approves.


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