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Assigning Signing Authority to Employees

Prerequisite

   In the Enter Person window, enter the employees to whom you want to assign signing authority.

   To assign signing authority to an employee:

1. In the Signing Limits window, choose the Document Type.

• AP Expense Report. Used by Oracle Web Employees.

2. From the list of values, select the Employee Name for the employee to whom you want to assign signing authority, and select the cost center for which you are assigning the employee signing authority.

3. Enter the largest amount the employee can approve.

Note: This amount limit applies to your primary functional currency only. If employees enter expense reports in a reimbursement currency other than your primary functional currency, then the limit you specify here will not apply.

4. Save your work. You can now use Workflow to route expense reports to the employee for approval.

See Also

Oracle Web Employees Expense Reporting