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

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.

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)

hi

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



thanks
srinu

Hi Bush

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

Regards
Oracleapps1983