1944022 - Default Approver Determination for Expense Reports from Managers - Self- Approval is Not Allowed

• In your system you work with an approval process for expense reports based on the Default Approval Process for Expense Reports. According to this process, employees who are the responsible manager, cost center manager or project responsible can approve their own expense reports.
• In your system self-approval is not allowed. 
• You, as employee who is either the responsible manager, cost center manager or project responsible create an expense report and receive an approval task for it. However, you cannot approve your own expense report due to the error message "Self-approval not allowed".
• You wish the cost center /project manager's line manager to receive the approval task. 

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