My Oracle Support Banner

11i: OIE: How Can You Automatically Submit Third Party Expense Reports WIthout Original Employee's Approval (Doc ID 268457.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


When an authorized delegate submits an Expense Report, it does not go to the employee's manager for approval after sending a notification to the employee for whom the ER is submitted. Instead, it waits for the employee to approve the submission by the authorized delegate and after approval from the employee only will it go to the manager for approval. How can workflow be changed so that the owning employee does not have to approve the submission of their expense report by an authorized delegate?


To view full details, 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 a vibrant support community of peers and Oracle experts.