Approval Of Expense Reports created by Delegate does not Follow the expected path

(Doc ID 1625438.1)

Last updated on AUGUST 04, 2016

Applies to:

Oracle Fusion Expenses - Version and later
Information in this document applies to any platform.


Approval of expense reports created by delegate does not follow expected path.

Expense report approval are setup to follow the employee hierarchy.  Therefore, expense reports are approved by the employees manager.  

Employee A delegate the entry of expense report to Employee C.  Employee C reports to Employee B.  Employee C entered an expense report on behalf of Employee A and submitted.  Expense report was sent to Employee A for entry approval (as expected).  However, after Employee A approved the data entry and submitted, the expense report then went to Employee B and not Employee A's manager - not expected.


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