My Oracle Support Banner

Expense Approval Workflow FAQs (Doc ID 2235496.1)

Last updated on JANUARY 05, 2022

Applies to:

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


 This Document explains all approval workflow related questions and queries based on customer's requirement in Expenses.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. How to Route an Expense Report for Project Manager Approval
 2. CEO Manager Approvals
 3. Setup Project and Non-Project rules in Expense Approval
 4. How to use Dynamic Approval Group
 5. Delegate Approval
 6. How to achieve 3 level hierarchy for expense report approvals?
 7. Setup Supervisor Hierarchy With Several Top Managers
 8. Add an Application Role to an Approval Group
 9. Complete Expense workflow manually
 10. Setup Project and Non- Project Job Level based approval rules
 11. Expense Report Routing to Overriding Approver

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.