This content has been marked as final. Show 1 reply
Oracle development has clarified the below......
"Expense Reports created through Oracle Internet Expenses / Expense Report form in payables will not be submitted for Payables Invoice Approval ... "
If you are using Internet expense module, there is an workflow process available for approving the expense reports there .. since you are creating expense reports in payables directly, there is no dedicated workflow process available for approving the expense reports.
This is an intended functionality.
Oracle Support Reference -
R12 APINV Expense Report Invoices are with Approval Status 'Not Required' by default. Why? [ID 1296286.1]