I Expense Approver in R12

[shashibushan.p@gmail.com]

Hi folks,

i have set the profile option "OIE: Approver Required" to 'Yes with default' and i want the setup "expense report user should not change the approver which is defaulting from HRMS".

Kindly let me know how to achieve this, i have setup the profile option "OIE: Enable Approver" to NO . but when im submitiing the Expense report, it was showing the error "Please enter an approver"

Thanks
Shashi