Worklist Delegate can Approve their Own Internet Expense Reports - How to Prevent a Delegate from being able to approve their own expense reports yet still approve others (Doc ID 2204881.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

Worklist delegates are able to approve their own Oracle Internet Expense Reports. For example: Manager delegates Worklist access to Admin Assistant so the assistant can approve expense statements on behalf of the manager. This also allows the Admin Assistant to approve their own expense statements, which is an audit violation. How to prevent a delegate from being able to approve their own expense statements yet still approve others?
 

Solution

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