Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Internet Expenses, a requirement that when Employee submit an expense report it goes for approval. Is there any way that approver can edit the expense report if needed( Instead of sending back to employee for its correction).
Specifically, we need to Grant Approver rights so that he can update an expense line or delete an expense line or add an expense line if required.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms