Project Manager Expense report to be approved by Cost Center Manager and others by Project Manager (Doc ID 2244188.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Expense Report - Approval Issues
If a Project related expense report is entered by a user the expense report is to be approved by Project Manager.
If the Project manager enters the expense report the report is to be approved by Cost Center Manager.

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms