Can Approvals be Routed to a Specific Person which Gets Derived from a DFF on the Expenses Page or a Dynamic Approval Group?
Last updated on DECEMBER 09, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Expenses - Version 126.96.36.199.0 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?
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