Auto-assignment Of Expense Report/cash Advance Requests To Expense Auditors
(Doc ID 2385389.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Expenses-Approve Expense Report
Auto-assignment of expense report/cash advance requests to expense auditors
Business requires system auto-assignment of expense report/cash advance requests to expense auditors - i.e. 10 reports assigned to auditor 1, 10 reports to auditor 2,..., etc.
Please confirm if this functionality is available in R13.
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