Oracle fusion hcm cash disbursement transaction from admin login
When initiating the Cash disbursement transaction from admin login (i.e., quick actions—>Absence records) the balance is auto deducting. Can we write an approval rule if it is initiated from admin login it should be visible in the transaction console and send notification to the payroll department? If yes, can I get a approval rule?
Requirement is the transaction should be visible in the transaction console, and a FYI notification has to be sent to the payroll team.
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