Expenses - Delivered Approval Change for Budget Check Creates Multiple Steps for Mass Approval
Hi Team,
We have recently upgraded to 8.58.13 with Image 40 and We see Oracle has introduced a new functionality with Expense Approvals - i.e., Budget Checking
For mass approval, the budget checking functionality defeats the purpose of mass approval. It creates multiple steps which are not necessary.
Replication Steps:
1. Login as Approver
2. Approvals Tile - Expenses
3. In the Approval Inbox, select 5 expense reports to approve.
4. Click Approve.
5. The Budget Check window appears.
6. Click the close (X) button. The Mass Approve window appears. Comments are optional.
7. Click Submit. The Budget Check window appears again and will do so depending on how many ERs you have selected to mass approve.
We have recently upgraded to 8.58.13 with Image 40 and We see Oracle has introduced a new functionality with Expense Approvals - i.e., Budget Checking
For mass approval, the budget checking functionality defeats the purpose of mass approval. It creates multiple steps which are not necessary.
Replication Steps:
1. Login as Approver
2. Approvals Tile - Expenses
3. In the Approval Inbox, select 5 expense reports to approve.
4. Click Approve.
5. The Budget Check window appears.
6. Click the close (X) button. The Mass Approve window appears. Comments are optional.
7. Click Submit. The Budget Check window appears again and will do so depending on how many ERs you have selected to mass approve.
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