Vaccation Rules setup

Hi All,

We are using AME for approvals for the following

1) Invoice approvals

2) iProcurement

3) iExpenses

Say for example, the user puts in the iexpense and submits for approval and it goes to approver A. Approver A has set up a vacation rule to employee B using the option Delegation for all (with item type ALL). Now when the notification comes to B, it comes in as Notified. When B approves it goes to the next level for approval.

When doing the same for Invoice approvals or iprocurement requisitions, the notification comes as delegated to B (based on vacation rule setup for A) and when B approves the invoices and requisitions get approved.