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How to to exclude a few employees from the BPM rule (Doc ID 2940378.1)

Last updated on JUNE 20, 2023

Applies to:

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


On : version, Technology Management - System Administration

Need to create expense approval flow rules for specific employees

I need a way to create expense approval rules for a few specific employees. Currently we have routings set up by cost center. We need to exclude a few employees from these cost center specific rules and create their own rule. I have tried finding a way to do this and have had no luck with it working. What's the best way to exclude a specific employee from a rule - username, person identifier, etc? Examples of what I could use would be greatly appreciated.


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