Hold Expense Approval Escalation To CEO (Doc ID 2708528.1)

Last updated on SEPTEMBER 07, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

How can we setup the escalation to stop it from going further to the CEO in case a top manager (reporting to CEO) does not approve?

We do not have the seeded Ceo-Manager-Director hierarchy that can be called from the approval task. We have an EVP under the CEO.

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