Payables and Cash Management - EBS (MOSC)

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Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

edited Jun 30, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi. I am hoping someone can help or point me in the right direction. Has anyone encountered in the bug 14477398 where an expense claim can be approved by AP before it has had approval by a manager. We need all claims to be approved first by their manager before they can be approved by AP.

We first encountered this issue in the last couple of days. We will be due to upgrade oracle before the end of this year.

Do you know if this issue will be resolved in a subsequent Oracle enhancement/release.   We can manage the issue but would like it  resolved. But rather than put too much effort at this stage into resolving the issue with a customised solution I would like to confirm it will be addressed in an future enhancement. We are using Oracle Version 12.1.3 and have not implemented AME for claim approvals.

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