Self Approval in I Expenses
Hi
We're implementing 12.0.5 for a client, and we need to set up self - approval functionality for the top boss of the company.
We're using custom AME to select the approver (it is not coming from hierarchy, employees are sending expenses to their reporting manager).
But for the top boss of the organization, we need self-approval.
But the auditing of expenses will be there.
Is there any option we can define some audit rule to achieve this or is there any standard functionality/solution/work-around available.
Expecting eagerly for the reply.
Cheers.
Arun K Majumdar
We're implementing 12.0.5 for a client, and we need to set up self - approval functionality for the top boss of the company.
We're using custom AME to select the approver (it is not coming from hierarchy, employees are sending expenses to their reporting manager).
But for the top boss of the organization, we need self-approval.
But the auditing of expenses will be there.
Is there any option we can define some audit rule to achieve this or is there any standard functionality/solution/work-around available.
Expecting eagerly for the reply.
Cheers.
Arun K Majumdar
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