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Internet Expenses - Approval

Discussion in 'Oracle Financials' started by ssenthilkumaran, Dec 31, 2014.

  1. Hi,
    Once Expense report is generated and if the Expense amount is <=10000 then automatically it should go to payment. Ie. Approval and Audit process should be skipped. If the amount >10000 then it should go as normal flow(approval and audit). Please explain how to achieve this.

    regards,
    Senthil Kumaran. S.
     
  2. yowancristo

    yowancristo Forum Advisor

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    Hi,

    Workflow customization is an option, but here if 10000 is the lower limit then why can't you assign approval limit of all the persons to 10000? so that it will be approved automatically by standard process itself. In this case no customization is required.
     
  3. soumya.parhi

    soumya.parhi Premium Member

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    Hi ,

    You can leverage the AME for the same.

    Thanks,
    Soumya