Payroll for NA / Time and Labor - PSFT (MOSC)

MOSC Banner

MSS Payable Time Auto-Approvals

in Payroll for NA / Time and Labor - PSFT (MOSC) 1 commentAnswered

Hi All,

Not sure if I should post this here or in AWE, but I'm wondering if anyone has attempted to have payable time be auto-approved when the time is reported through the MSS timesheet. As of right now, when the manager submits time on behalf of their time reporters, the generated payable time goes in to their approvals, leading to an extra step for the managers.

I went in to AWE to try and figure out how to code this in to approvals, but I couldn't see where/how:

"If Submitter OPRID = Approver OPRID, then auto-approve"

Any help would be appreciated.

Tagged:

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

PSFT NA Payroll Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center