Expense Report Is Going To The User Himself For Approval
(Doc ID 2589878.1)
Last updated on MAY 26, 2020
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Why the Expense Report is going back to the owner for manager approval and does not follow approval flow?
Delegate creates expense report.
Owner of the expense report approve it.
Expense Report is going back to the owner for Manager Approval
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