This activity is used to define amount based approval setup for travel request options. Amount based approval can be used to indicate that amount details on a travel option are specifically approved by a designated person.
Specify the line supervisor level, the position or a particular person that should be allowed to approve travel request options. Alternatively, you can select the Not Required option in Travel Request Configuration window under Amount Based Setup if approval is not required when the expense code is registered in a travel request.
In order to perform this activity:
There are no system effects.