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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 and later
Information in this document applies to any platform.


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


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