Expense Report Routing to Overriding Approver: Explained
(Doc ID 2060951.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Expenses - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Goal
How to Route expense report approval based on Overriding Approver?
Solution
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In this Document
Goal |
Solution |