Rejection Routing When Initiator Has Vacation Rule in Invoice Approval

Summary:

We are trying to understand how Oracle handles rejections in the approval workflow when the invoice initiator has set up a vacation rule.
Specifically, when the invoice is rejected, who receives the returned notification or action — the original initiator (who is absent) or the delegate (replacement user)?

Content :

Use case:

• A user submits an invoice for approval.
• Before or during the approval cycle, this user activates a vacation rule to delegate notifications to another person.
• The invoice is rejected by an approver.

Question:

• Does the rejection go to the original initiator or to their delegate?
• This is important for determining who can take the next action on the invoice.