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Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?

in Self Service Procurement 8 comments

To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we typically utilize the vacation rules in the user preferences via the BPM worklist. This is because we are unable to see requisitions and invoices as an option in the "Category" field when using the delegation functionality.

Is it true that FSCM reqs and invoice approvals cannot be delegated via the delegation functionality? And FSCM has to utilize the vacation rules in the BPM worklist?

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