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Fusion Benefits: How Do I Know What Approval Rules Use A Particular Approval Group? (Doc ID 2600466.1)

Last updated on FEBRUARY 28, 2020

Applies to:

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


We have a Tuition Reimbursement approval rule which currently goes for approval to whoever is in our Benefit Rep#2 approval group and whoever is in our Payroll Rep approval group. I would like to change the name of the person in the Benefit Rep#2 group, but do not want to do that until I know where else Benefit Rep#2 approval group is used. How can I tell this? Is there a way to query or a report that can be run?

Also, If I do change the name of the person in our Benefit Rep#2 group, does something have to be done for the change to take place? Or does it just take place for anything 'in flight' and any future approvals on transactions?


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