How To Define A Rule Such That A Job Level Can Be Skipped In Job Level Routing in Fusion Expense Approvals
(Doc ID 2446937.1)
Last updated on JUNE 15, 2021
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.18.05.0 version, Manage Expenses-Approve Expense Report
The Job Level approval rule setup is does not skip a level as expected, but is routing to immediate manager.
How to define a rule such that a job level is skipped.?
Example:
Job Level Hierarchy is defined as : EXP1 -> EXP2 ->EXP3 -> EXP4
When a certain expense report criteria is met, the routing should go from EXP1 ->EXP3, and skip EXP2
Solution
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In this Document
| Goal |
| Solution |
| References |