R12: AP/OIE: Allow Manager Reapproval For Missing Receipts Shortpaid Expense Reports (Doc ID 3035661.1)

Last updated on JULY 24, 2024

Applies to:

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

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