My Oracle Support Banner

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 later
Information 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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.