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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 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.10.0 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.
 

Solution

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In this Document
Goal
Solution
References


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