Payables and Cash Management - EBS (MOSC)

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Expense report able to approved by its preparer

edited Apr 13, 2010 10:35PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi All,
Customer Created Expense report and submitted ER. Customer getting notification and click on the Expense report notification and able to approve the expense report himself. Even it's happening to delegation also. I've suggested action plan mentioned in the Note 414141.1 : Employees Can Approve Their Own Expense Reports Via 'Notifications From Me'. But customer is not getting any error output as mentioned in the note.

Please advise me the on this issue and I'm attached the screen shots of this issue.

Regards
Avaneesh

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