Turn Off Delegate/Reassign On Expense Approvals (Doc ID 2920565.1)

Last updated on AUGUST 31, 2023

Applies to:

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

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