Why Is Expense Report Sent For Individual's Approval When Submitted By Delegate ?
(Doc ID 737698.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Internet Expenses - Version 184.108.40.206 to 220.127.116.11 [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.
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 ?
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