How to Enable Expense Report Approval to Follow Expense Report Delegate Entry Workflow
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Person B ->entering the expense report)
is entering an expense report for:
delegate: Person A ->
How do we setup workflow approval to use Person B's workflow chain?
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