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iExpense Report getting Auto-Approved in one OU

Discussion in 'Oracle Financials' started by M_Anas_O, Sep 20, 2010.

  1. M_Anas_O

    M_Anas_O Forum Advisor

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    Hi All,

    We have setup Oracle iExpense for a new OU, while it was already implemented in another OU earlier and is in use by users of that OU.

    But now in new OU, when we submit an expense report, irrespective of expense amount and approval limit of supervisor, the report is getting auto-approved.
    This is not the case in old OU, where reports go to supervisors for approval.

    Any hints on what could be causing this?

    Regards,
    Mohammed
     
  2. apps_expert

    apps_expert Forum Expert

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    Difficult to say for sure... which version are you on?

    Check the Profile PA:AutoApprove Expense Reports for this OU.
     
  3. M_Anas_O

    M_Anas_O Forum Advisor

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    We are on 11.5.10.2.
    The profile you mentioned is not set at any level.

    One thing I found is that after setting “Internet Expenses Attributes” properly for Expense items in Expense report template , the report is going for AP approval.
    But my requirement is to send expense report to immediate supervisor for approval.
     
  4. M_Anas_O

    M_Anas_O Forum Advisor

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    It was basically due to profile "AME: Installed" set at application level.
    Setting it to no solved the problem.
     
    apps_expert likes this.
  5. apps_expert

    apps_expert Forum Expert

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    Oh i see... difficult to realize all the integration profiles! :) Thanks for letting us know