Payables and Cash Management - EBS (MOSC)

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Not able to approve expense report by approver

edited Apr 22, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

Version - R12.1

Fresh Implementation

Employee entered the expense report but supervisor is not able to approve. It's going up to sysadmin and status as Pending System Administrator Action . When i open WF it's checking the approver supervisor. As per my requirement it should not follow hierarchy and report should be approve by  immediate supervisor which we defined at employee level.

Regards,

Madhu

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