Payables and Cash Management - EBS (MOSC)

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How Approval Work for TOP_SUPERVISOR When Using Supervisor Hierarchy in iExpense

edited Aug 5, 2014 8:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi All,

We are in R12 & using AME for iExpenses. I have used Chain of Authority: Supervisor hierachy for my approval set up with action" Require approvals up to the first two superiors, at most". I have defined the attribute TOP_SUPERVISOR_PERSON_ID as static with user id 75. My issue is when the user id 75(Top Supervisor) creates an iexpense report it goes to the status "Pending System Administrator Action". Thereby only Sysadmin user can approve it. I want the iexpense reports submitted by user id 75(Top Supervisor) to self approve. How can I do this?

Appreciate Your Help,

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