Last updated on FEBRUARY 16, 2016
Applies to:Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Approval Workflow & Builder Issues
Suppose there are 5 level Approver hierarchy, up to some limit level 3 person can approve expense report then it has to go to finance report.
But in our situation the expense report going for approval up to level 5. After level 5 it is going to finance department. We want to stop that in level 3 only.
Expense report approval should be completed after first manager approves.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms