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Why Is Expense Report Sent For Individual's Approval When Submitted By Delegate ? (Doc ID 737698.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Oracle Internet Expenses - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

An expense report is entered on behalf of an employee (using the delegate functionality).
Why is a notification sent to that employee ask them to approve their (own) expense report ?

Solution

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