Internet Expense Report: When create an expense report and submit for approval on behalf of X, the s

Hello,

We are implemeting iExpense(OIE) in R12 using AME approval process integration. When created expense report and submitted expense report on behalf of X, the system submit notification to X for approval instead of supervisor of X. Is this standard functionality or it is a real issue?

Note that AME was configured as Supervisor Hierarchy and approval is working regular submission. Would anybody can answer this issue? will be appreciated.

Thanks

Barada