(Doc ID 2619207.1)
Last updated on MAY 26, 2020
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Is there a Worklist for Expense Auditor Approval?
On : 11.13.19.07.0 version, Performance
how the system can be set-up in the way that cash advance/expense report process as follows: Firstly, auditor audit the cash advance or expense report, then employee's manager approve or reject it.
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