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Manager Approvals in R12 iExpense|
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New integration with Oracle Approvals Management (AME) has been added to provide:
Enhanced Cost Center and Project Approvals
Parallel Approvals (instead of sequential)
These help to streamline the expenses processing and expedite reimbursement.
The process is to
- Create Expense Lines
- Enter Projects, Update Accounting/Split Expense Lines
- Approval Routing
- AP Approval
- Create Invoice
Approval Parallelization can be derived by Cost Center, Project, or Award.
A new tab for "Approvers" has been added to the final review page for the end-user. On the Expenses Home, there is a new tab that displays the approvers.
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