How to setup Project and Non- Project Job Level based approval rules?
Last updated on OCTOBER 31, 2016
Applies to:Oracle Fusion Expenses - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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.
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