My Oracle Support Banner

Fusion Expense :: How to get First Responder Wins in Cash Advance Approval (Doc ID 2256747.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On : version, Manage Expenses-Approve Expense Report

Workflow for Cash Advance only allows for Serial Setting

Trying to setup cash advance workflow to go to an approval group and run as parallel or single so only one person has to approve, not the entire group.


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

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