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

Last updated on SEPTEMBER 29, 2015

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

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