Vacation rule not working for AP Expenses and AP Invoice

1:27AM

Summary: We created a vacation rule without giving any task and set the delegation from user A to user B.

It seems for the Purchase Requisitions, it worked well, but not for the Employee Expenses. The Expenses are still going to the user on vacation.

Is this intended function? Do we need to specify the task while creating the vacation rule?

Content (please ensure you mask any confidential information):NA

Version (include the version you are using, if applicable):26B

Code Snippet (add any code snippets that support your topic, if applicable):NA