Last updated on MAY 02, 2016
Applies to:Oracle Internet Expenses - Version 12.2 and later
Information in this document applies to any platform.
Customer is using AME position based approvals, and when user creates an expense
report the supervisor receives the request for approval as well as the
notification that the user created an expense report and that it's going to someone
else for approval. From looking at the code it appears that it checks to see
if the user's immediate supervisor is in the approvers list, but it is comparing the
person_id to the Position ID that is returned from the approval list.
This is the procedure that has the problem:
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