Last updated on FEBRUARY 05, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version N/A and later
Oracle Fusion Expenses - Version 1.0-Beta and later
Information in this document applies to any platform.
Expense reports must be routed to Audit approval before sending it to Manager. After audit has approved, the expense report should then be routed to Manager for approval.
From the configuration standpoint, under task "Manage Expenses System Options", there are only 2 options:
After manager approval
In parallel with manager approval
Please advice how to implement audit approval first before sending it for manager approval?
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