Payables and Cash Management - EBS (MOSC)

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IExpense: is it possible to turn off all supervisor related functionality in the Approvals and FYI N

edited Aug 8, 2018 5:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We're on 12.1.3 and using iExpense for travel claims as well as travel card programs (for both Travel and Procurement Card activities!).

We use AME for our expense report approvals, and instead of routing to the employee's supervisor for approval, it's routing to a cost center approval based on cost center, funding, and dollar limit. We use the AP Signing Limits table to house this information, and AME references that when figuring out who to send the approval notification to.

However, all FYI notifications are still sending to the employee's supervisor of record. Additionally, if the employee's supervisor is either not in Oracle or does not have an account in Oracle, the expense report for the employee gets stuck (Pending System Administrator).

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