Expense Report of Negative Amount gets Auto Approved for Manager Approval. Why? (Doc ID 2234868.1)

Last updated on FEBRUARY 17, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.

Goal

An expense report with negative amount is auto approved, why did it get auto approved? How to get such an Expense report go through the Manager Approval Process.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms