How To Set Up The Vacation Rule In Fusion For All Approval Notifications
(Doc ID 2049141.1)
Last updated on JUNE 03, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payments Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How to set up the vacation rules for an employee so that all the notifications will be routed to the delegate? Such as Requisitions, PO, Invoices, Expenses and Journal approval notifications.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document