Auditor\Approver Cannot See The Historic About The Documents Rejected Before
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
The request is that the approval history (who has taken what action to an expense report) is shown for the auditors. The current product doesn't show to the auditors who has approved an expense report.
This is standard functionality available in both the R11 and R12 product and the vast majority of organizations would want the ability to show approvals in a easy way during audit.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms