R12: AP/OIE: Allow Manager Reapproval For Missing Receipts Shortpaid Expense Reports
(Doc ID 3035661.1)
Last updated on JULY 24, 2024
Applies to:
Oracle Internet Expenses - Version 12.2.10 and laterInformation in this document applies to any platform.
Goal
Allow manager reapproval for missing receipts shortpaid expense reports
When this option is enabled and the auditor short pays one of the expense lines (say with an audit reason - image unclear) for any expense report, then for the short paid expense reports, the employee can seek manager re-approval. This generates a manager approval notification to approve or reject the short paid expense report.
How does this re-approval process works in details?
Solution
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In this Document
Goal |
Solution |
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