Expense Approver can't Audit the same Expense Report
in Expenses
Hello,
Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor
Requirement: We would like to ensure that if the Expense Approver (in our case Line manager) and Auditor happen to be the same person, that individiual should not be able to audit their own approved expense report.
Instead, the report should be routed to another auditor for review and approval
Could you please advise if there is any configuration or option available in Oracle Expense to cater this requirement?
Kind regards,
Rex
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