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Need To Route Expense Report Older Than 90 Days To VP(vice President) After The Supervisor Approval (Doc ID 2652959.1)

Last updated on JUNE 17, 2020

Applies to:

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


For expense reports greater than 90 days old, it needs to be routed to the VP of that employees supervisory hierarchy.
If an expense item is older than 90 days, can it automatically be routed for VP approval.


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