Is there a way the Expense approver can access all his approved expense reports?
Summary:
Is there a way the Expense approver can access all his approved expense reports?
Content (required):
In concur ourExpense approvers were able to get a report of all their past APPROVED expense reports.
Do we have any way in Oracle Expenses where approvers can get a list of all their past APPROVED expense reports ? One way we found out was going into the BPM worklist . Is there any other section or workarea or search section where they can look for this list ?
Version (include the version you are using, if applicable):
23C