Expenses review option (when submitted by delegate) at individual level
Summary:
Certain employees (not all employees) have asked if they can review expenses prior to submission, when the expense has been raised by a delegate. The previous ERP system (not Oracle) allowed for the delegator to set a flag for this, when setting up the delegate.
It has been noted that Oracle allows for this at a global level, but not at an individual level. This Question is regarding setting up this option at the individual level.
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Version (include the version you are using, if applicable):
24C
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