There is employee X and employee Y (who is supervisor of X);
when Y submits expenses how will the system ensures that
this should not go to X even if he has the approval authority.
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Answer / manireddy
First System check Y supervisor ,then it will goes to the supervisor of y. System follow the employee-supervisor hierarchy.
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Answer / Shubhi Agarwal
In Oracle Apps Financial, you can set up hierarchical approvals where a supervisor cannot approve their subordinate's requests. This is typically managed through the Approval Workflow feature. In this case, even though employee Y has approval authority over employee X, the system will ensure that Y's expenses do not get routed to X for approval.
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