How To Change Approval Workflow To Pick Manager For Owner And Not Creator
(Doc ID 2493846.1)
Last updated on DECEMBER 09, 2019
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.18.10.0 version, Performance
How to change Approval workflow to pick Manager for Owner and not Creator
Some of our managers delegate creating Expense report to someone from their team. And when user who created Expense submit it it goes for approval to person who is actually own this report and not to his Manager. Is there a way to change approval workflow so it will look for Owner's manager and not for Creator's manager?
Solution
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In this Document
| Goal |
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