How to create an Exp Spend Authorization Approval based one Position and assign to another Position — Cloud Customer Connect
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How to create an Exp Spend Authorization Approval based one Position and assign to another Position

edited Mar 13, 2023 11:42AM in Expenses 7 comments

Summary: How do we create an Expense Spend Authorization Approval based on one Position and assign it to another Position. What should be the IF condition for this.


Content (required): User is Superintendent (Position) and Approver is President (Position)


Version (include the version you are using, if applicable): Oracle Fusion 23A


Code Snippet (add any code snippets that support your topic, if applicable):

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