How to Enable Expense Report Approval to Follow Expense Report Delegate Entry Workflow (Doc ID 2107460.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

If

Person B ->entering the expense report)

is entering an expense report for:

delegate: Person A ->
(delegate_person_id)

How do we setup workflow approval to use Person B's workflow chain?

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