Payables and Cash Management - EBS (MOSC)

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iExpense Approvals error out for top level person in the company

edited Oct 29, 2014 12:56PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

What work around is anyone using for workflow approvals at the top level for iExpense?  Oracle requires there not to be a loop in the HR hierarchy and requires that the top level (CEO) can't have a supervisor. So we removed the supervisor from the CEO. When the CEO enters an iExpense Report he now chooses who should approve his expense report (you can default it in Expense Preferences on the user so he doesn't have to manually enter it each time).  This is causing a secondary issue though.  Now, when an expense report routes to the CEO for approval

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