HR‑Delegated Approval Path Skip Employee & Employee’s Manager when HR prepares on behalf
in Expenses
when an HR creates an Expense report on behalf of an employee, we need the report to move to the line manager of that employee(and skip the employee), and then go on serial approval group?
Path would be:HR specialist> Line manager > serial approval group
Oracle Fusion Cloud Applications25C (11.13.25.07.0)
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