Why Is Expense Report Sent For Individual's Approval When Submitted By Delegate ?
Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 126.96.36.199 to 188.8.131.52 [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.
Why is a notification sent to that employee ask them to approve their (own) expense report ?
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