R12: OIE: Expense Report Approval Not Routing to Override Approver
(Doc ID 2923151.1)
Last updated on APRIL 21, 2023
Applies to:Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
While entering an expense report, user overrides the approver name in the Expense report General page, however the expense reports are not routing to the override approver. It is sent to the employee's supervisor.
- Navigate to Iexpense => Create expense report
- Change the approver name in General page from the defaulted value
- Submit expense report for approval. The expense report is routed to employee's supervisor instead of override approver
Issue with a new operating unit
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document