Unnessary Expense Report CC's Manager Notificaiton When Manager Is Approver Using AME Position Level Approval

(Doc ID 2102250.1)

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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