Last updated on DECEMBER 09, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Expenses - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
In absence of Supervisory and Division (Cost Center) setups, what are the other options which we can use to route the expenses for expense approvals?
Can approvals be routed to a specific person which gets derived from either a DFF on the expense page, or something like a dynamic approval group?
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