How to Route for Approval an Expense Report to a Second-level Approver, if an Expense Item is Older than 90 Days? (Doc ID 2635324.1)

Last updated on JUNE 30, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

How to route for approval to a second-level approver - an expense report having an expense item more than 90 days old?

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