Delegate Action Using Expense Assistant

Summary:

Hi Team,

In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup).

However, while using the Expense Assistant, I don’t see an option to create an expense for another user. Could you please advise how this can be achieved?

Any ideas or suggestions would be greatly appreciated.

Thank you!

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Digital Assistant

Version 25.04

Code Snippet (add any code snippets that support your topic, if applicable):