My Oracle Support Banner

How to Auto default expense auditor for the expense reports (Doc ID 2538389.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


How to auto default one expense auditor for expense approval.

Is it possible to set it so all expense reports are assigned to 1 person automatically?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.