How To Set Up The Vacation Rule In Fusion For All Approval Notifications
(Doc ID 2049141.1)
Last updated on JANUARY 21, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 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.
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