How to approve the expense report by Manager

[bush_9999]

Can anybody have setup/document steps of Approval Processes of IExpenses by Manager or any?

[oracleapps1983]

profile option "AME: Installed" is set to Yes, then the routing rules for approvals setup in Oracle Approvals Management are used, If set to No then the Employee/Supervisor Approval Process is used.
Employee/Supervisor Approval Process:

In the Employee/Supervisor Approval Process, the supervisor of the Expense report's owner would become the APPROVER. Every Employee should be assigned a Supervisor within Human Resources Responsibility- (New Hire: Assignments).An employee must be set up as a supplier prior to entering the expense report.

Managers can approve an expense report only if the total amount of the expense report does not exceed their signing limit.

[bush_9999]

Hi,
Thanx for your information,

bu we have done all these activities , but we are not approving the expsense by employee(Supervisor), please any suggest and any user and setup document of iexpense (Create a expense report and approve by manager)

[srinu.ch]

hi

have you defined daily exchange rate for currency.if not define daily exchange rates which is used in expenses report.



thanks
srinu

[oracleapps1983]

Hi Bush

Can you tell me. Is there any person to Superior in the Top Level Reporting Authority.

Regards
Oracleapps1983