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Auditor Approval (Doc ID 2619207.1)

Last updated on MAY 26, 2020

Applies to:

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


Is there a Worklist for Expense Auditor Approval?

On : 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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