My Oracle Support Banner

Rel12: How To Assign Expense Report Auditing To Another Expense Auditor (Doc ID 2361253.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Expenses-Approve Expense Report

 How to Assign Expense Report Auditing to Another Expense Auditor

When clicking the "Assign" button, the expense report automatically assigns to the user who is logged in. It does not generate a list of other expense auditors for assignment.
 

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
References


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