My Oracle Support Banner

Expense Report Routing to Overriding Approver: Explained (Doc ID 2060951.1)

Last updated on SEPTEMBER 26, 2019

Applies to:

Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to Route expense report approval based on Overriding Approver?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.