FAQ - Expense Report Approvals Workflow
(Doc ID 2643745.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Expenses Cloud ServiceInformation in this document applies to any platform.
Purpose
Frequently Asked Questions related to the Expense Approval Workflow Setup and Related Issues.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Q1>How Can Expense Report Approval Rules Be Configured? |
| Q2>How Can Expense Report Auditing Rules Be Configured? |
| Q3>How Can The Order of Auditing approval and Manager Approval be Defined? |
| Q4>Where Can More Detail on Expense Report Auditing Be Found? |
| Q5>How Can Currency Conversion Be Applied For Rule Evaluation? |
| Q6>Why are Expense Reports Failing with Error "No Rule was Found"? |
| Q7>How can I Assign Expense Reports based on the Owner of the Expense Report instead of their Delegate |
| Q8>How Can Administrators Access the Transaction Console for Expense Reports? |
| Q9>How Can Expense Reports for Inactive Employee's Be Processed Without Error? |
| Q10>How Can A "First Approver Wins" Scenario be Implemented? |
| Q11>How Can Cash Advance Approval Rules Be Configured? |
| Q12>How Can Spend Authorization Approval Rules Be Configured? |
| Q13>How Can Notifications for Expense Approval Events Be Configured? |
| Q14>How Can a New Participant Be Created in the Workflow? |
| Q15>How Are Approval Groups Created? |
| Q16>How Can Vacation Rules Be Created? |
| Q17>How Can Vacation Rules Be Created For Other Users By an Administrator? |
| Q18>What is the Difference between Reassigning and Delegating an Approval Task? |
| Q19>Why are Expense Reports Failing with Error Keywords Supervisory Workflow/Approvals Error" "Business Fault: Null"? |
| Q20>How Can Expiry/Escalation/Renewal be Setup? |
| Q21>Why are Escalations Following an Old Supervisor Hierarchy? |
| Q22>How are Voting Rules Utilized? |
| References |