Is it possible to Delegate/Reassign Expense Reports to a Approval Group in Expenses ?
(Doc ID 2752616.1)
Last updated on APRIL 16, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Expense Setup
Is it possible to Delegate/Reassign Expense Reports to a Approval Group in Expenses
Example : User is trying to delegate/reassign CEO's expense reports to a group of people but unable to use the group functionality.
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