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 11.13.17.11.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.17.11.0 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.
Solution
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In this Document
| Goal |
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