Enhancement Request: Need To Add "Forward For Approval" Expense Report Action As An Option For The Auditor
Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Audit Page
Auditor who logs in with "Internet expense Auditor" responsibility has only four options in the "Expense Report Action" LOV
1. "Complete Audit"
2. "Reject Report"
3. "Request More Information"
4. "Waive receipts and complete audit".
Need the ability to forward the expense report to a manager as an option in the Expense Report Action.
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