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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 OCTOBER 15, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.05.0 and later
Information 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


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