Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
How to setup expense report approval rules for managers — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup expense report approval rules for managers

Received Response
11
Views
1
Comments

Summary: How can I setup expense report approval rules for managers (people who report directly to the CEO) and for the CEO who delegates his expense reports entries to his personal assistant?

Content (required): We have three different scenarios for the expense report approval

  1. CEO expenses made by his PA - this scenario causes the following error message when the expense report is submitted: "The following error occurred during expense report approval. The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy."

These expenses should be automatically approved and should not require the auditor's approval (Audit rules are already created and working)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!