Payables and Cash Management - EBS (MOSC)

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The "Author" section of iExpense does not show who Approved Expense Report in R12

edited Dec 19, 2013 2:02PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Why isn't the "Author" section able to populate who approved the expense report?  Is is populated depending on how the report is approved (ex: email notification, logging into iExpense or delegation of approval)?  See screen print below.  One report it does not populate but on different report for another user it does.  What action prompt that field to list the approve?
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