Payables and Cash Management - EBS (MOSC)

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CEO Internet expenses are routing to him for approval

edited Jan 20, 2015 10:09AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hello,

There has been a change in our business processes and we would like the CEO expense reports to now be approved.  We have created a dummy employee record for the Chairman and have assigned as supervisor in the CEO record.  We have also update AME TOP_SUPERVISOR_ID attribute to the chairman.  We have also bounced the apache, but we notice the CEO expense reports are routing back to him for approval.

Anybody knows what else to change?

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