How to setup Project and Non- Project Job Level based approval rules? (Doc ID 2198672.1)

Last updated on OCTOBER 31, 2016

Applies to:

Oracle Fusion Expenses - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

Expense Approvals - project approvals go to line manager as well as project manager

Issue 1: When entering project expenses they are submitted for approval to both the line manager and project manager
Desired Result: When project expenses are submitted they only go to project manager for approval

Issue 2: Unable to set up self approval (auto approval) rule set for certain grades.
Desired Result: All those people of a certain grade should be able to self approve/auto approve expenses.

 

Solution

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