My Oracle Support Banner

Approval Workflow Hierarchy Between AP, Expenses and Purchase Requisition  (Doc ID 2549790.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to configure expense workflow approval based on Project?
 

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
References


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