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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24C

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