Payables and Cash Management - EBS (MOSC)

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How to modify iexpenses Workflow for vacation rule?

edited Sep 10, 2012 1:57AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hi All,
I have a requirement for customization (12.1.1) be put in to ensure that where a vacation rule exists iExpense submitters cannot approve their own expenses.
It should go to the supervisor of the approver(who sets the vacation rule) . I have no idea which process I need to modify and what changes has to be done .
Could you guys guide me the procedure to do that?

Thanks in Advance
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