Expense Approval Process (FYI Notifications)

Hi Team,

I have created a new expense report using a project code.

Once the expense is submitted an approval notification is routed to the Project Manager.

After Project Manager's approval, FYI notification sent to the expense owner’s Line Manager and another FYI notification sent to the expense owner informing that the expense approved.

In the FYI notification sent to the expense owner From is mentioned as the expense owner Line Manager and not the Project Manager who approved the expense.

Can you please let me know is this the Oracle standard.

Regards,

Ashwin.