Turn Off Delegate/Reassign On Expense Approvals
(Doc ID 2920565.1)
Last updated on AUGUST 31, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Goal
When user goes to the expense approval notification, under actions, the Delegate or Reassign functions are available. How can this functionality removed?
Under expense system options, allow overriding approver is set as No.
On expense approval workflow, under configurations, the following are unchecked:
Unchecked - Allow all participants to route task to other participants
Unchecked - Allow participants to edit future participants
Unchecked - Allow initiator to add participants
Solution
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
Goal |
Solution |