My Oracle Support Banner

In The Process Of Delegate Expense Report Creation- Approval is routed to the Report owner. Why? (Doc ID 1995908.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Employee A has delegated the expense report creation to another employee B but when the expense report is submitted by Employee B on behalf of Employee A. It goes for individual's approval means to Employee A. Employee A is not able to see anything on the expense report he can only submit receipts. Employee A does not get any notification for the expense report pending his approval.

Is it intended functionality that expense report goes for employee A's approval after the submission of expense report by employee B on behalf of employees A.
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.