Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to approve an expense report. Facing error "Not having sufficient spending authority to appro

edited Aug 6, 2018 5:44AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi,

An employee had submitted an expense report and it had to be approved by his supervisor.

However the supervisor could not approve as she got a message "Not having sufficient spending authority to approve your expense report."

I verified the signing/approval limit of supervisor. The expense report amount is very less compared to her approval limit.

Expense Report Amount = 1500

Approval Limit = 20000

However the expense report has been forwarded to the supervisor's supervisor.

Please let me know if any one has come across a similar issue.

Thanks,

Krishna

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center