How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?

Summary:

We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business would like to generate different Approval routing for Corp Card and Manual/Personal Expense.

Content (required):

We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business would like to generate different Approval routing for Corp Card and Manual/Personal Expense. Please refer to below example:

Expense Report '123432'

  1. Expense Item#1, Corp Card --> Approver A
  2. Expense Item#2, Corp Card --> Approver A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!