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Job Level Expense Approval Going To User Without A Job Level (Doc ID 2780096.1)

Last updated on JULY 09, 2021

Applies to:

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


Approval rules are configured based on the job levels for the various expense approvals.  One of the approvers in this configuration does not have job level assigned to his job.  However, the approval notification is still sent to this approver.  Is there a way to skip this person with no job level?


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