Can Approvals be Routed to a Specific Person which Gets Derived from a DFF on the Expenses Page or a Dynamic Approval Group?

(Doc ID 2158027.1)

Last updated on DECEMBER 09, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Expenses - Version 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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