My Oracle Support Banner

Request For Information Regarding Tables Behind Expense Approval Delegation Workflow (Doc ID 2745768.1)

Last updated on FEBRUARY 10, 2021

Applies to:

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


Request for information regarding tables behind Expense approval delegation workflow

Please provide the list of tables used behind the Expense approval delegation process of BPM work list. There is a plan to build a report for Auditing with Delegator, proxy, Start date, End Date and rule columns.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.