R12: OIE: Employee Able to Self-Approve Their Own Expense Reports in non-AME Approval Process (Doc ID 959091.1)

Last updated on FEBRUARY 07, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

If an approver reassigns the approval notification to the submitter of an expense report, manually or via a vacation rule, the submitter will be able to self-approve their own expense reports, whether or not the user has sufficient signing limits
(AME is not used).

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms