The Feature
CEO Reports to a Dummy?
January 24, 2006 on 5:45 pm | by Marian Crkon | In Feature of the Week | |Let me start the Feature of the Week column by describing a feature in Oracle Internet Expenses.
The Feature
Employee expense reports must be approved by their supervisors before they can be paid. And the way Oracle Internet Expenses approvals work is by using an employee-supervisor hierarchy. In other words, everyone must have a supervisor to be in a hierarchy, and be able to approve other people’s expense reports. Now, the CEO, or other employee at the top of the food chain, does not typically have a supervisor, right? Hence, any expense reports he tries to approve fail, because he is not in the supervisor hierarchy.
The Workaround
Oracle resources available on Metalink recommend setting up a dummy employee, which in fact we did. Let me tell you that it was a very embarrassing discussion with the client and their HR Management.
It is not a bug, and there is a workaround to make it work. But for the reasons above, CEO Approval of Expense Reports is my first (Fake) Feature of The Week.
Contact me at marian.crkon@itsafeature.com if you have any questions.
No Comments yet »
RSS feed for comments on this post. TrackBack URI
Leave a comment
Powered by WordPress with Pool theme design by Borja Fernandez.
Entries and comments feeds.
Valid XHTML and CSS. ^Top^