Redirect Approval Escalation Workflow
(Doc ID 2537468.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Fusion Payables - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
Can Invoice approval escalation workflow be redirected to a specific user instead of user's supervisory hierarchy?
Solution
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In this Document
Goal |
Solution |
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