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in iExpenses, admin enter expenses. Approver asked for more information, notification goes to employee, NOT to the admin (who enter the expenses). Why?

in iExpenses, employee has given access to admin enter expenses. One of the Approver request for more information, NOW the notification goes to employee, NOT to the admin (who enter the expenses).

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Question ajoutée par Anjum Saeed , Application Consultant , Al-Mahmal Facilities Services Company
Date de publication: 2013/09/18
Anjum Saeed
par Anjum Saeed , Application Consultant , Al-Mahmal Facilities Services Company

Thank you very much Suresh.

executives like GM, Directors etc, has given access to admins to enter epenses on their bahlf, thats why notifications going to employee, its defaulat, can we have some workaround ??

 

Anjum

Suresh Mishra
par Suresh Mishra , Oracle Fusion Finance Consultant , High Noon (Deloitte Usi)

It's expected functionality because of workflow rules. Employee'd given access to Admin so emplyees email id attached in setup yet. Whenever anybody enter the expense, send for approval for it that time a HTML notification gerated automatically and travel1 node to another node in network. Now, approver1 asked more information on same notification so that notification is stopped there, another notification generated for request and goes to employee who enter the expense.

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