My Oracle Support Banner

How To Setup A Vacation Rule For Expense Approval Process In Fusion Financials (Doc ID 2265097.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Global Human Resources Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

 This document describes how to setup vacation rules for Expense Approvals.

Solution

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
Goal
Solution

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