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Auto approval of expense reports

edited Jun 5, 2023 1:53PM in Expenses 4 comments

Summary:

We notice the following system behaviour: Oracle allows an employee to approve its own expense report if the manager set this person as a substitute in BPN worklist- Vacation period

How to prohibit users from approving their own reports?


Content (required):


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

Oracle Fusion Expenses 23A

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

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