My Oracle Support Banner

How To Setup Approval Workflow Go To Project Manager Level using Descriptive Flex Field? (Doc ID 2279815.1)

Last updated on JULY 09, 2021

Applies to:

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

Goal

On : 11.1.8.0.0 version, Manage Expenses-Approve Expense Report

how to setup approval workflow go to project manager level without PPM module

We want to setup a approve workflow, when expense report submitted and will go to both project manager and line manager parallel. We enable Descriptive Flexfields for Expense Reports and project code can be selected. What can I do and make this DFF link to project manager or might approval group is available to make it true?
 

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.