Hi Praveen,

Please find the below screenshot which is showing expense report got auto
approved.
Can you please check and let us know your observations and how to avoid this in
future?
Thanks,
Mallesh
From: Ginnie Jacobson
Sent: Thursday, December 08, 2011 4:00 PM
To: Malleswara DBN
Subject:

Dear Executive,
The following incident has been assigned to your Workgroup.
Incident ID

10195004

Logged Time Dec 9 2011 4:24AM India Standard Time

Caller

Ginnie Jacobson

Symptom

Oracle Iexpense

Description

In Iexpense, a credit expense report went straight through as

automatically approved without AP reviewing. Is there a way to keep that
from happening? The report should not have been issued and could have
slipped throught to the payment cycle and reduced an employees

reimbursement in error. The expnse report number is IE-175341

Status

Assigned

Assigned To Oracle_Apps-ERP_L2
Hello Team,

Comments

Please advise on this issue..