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 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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?
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