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Cloud Expenses - Approval Rules Setup

edited Jan 30, 2019 4:28PM in Expenses 3 comments

Summary

Cloud Expenses Approval - How to setup Dynamic Approver Lists

Content

Hi All,

We are implementing Oracle Cloud Expenses and are having trouble setting up Approval Rules.

Our requirement for Approvers do not follow Supervisor, Job or position hierarchy. We need to derive a dynamic approver group setup based on Expense Cost Centre, Product etc.

Seeing Dynamic Approver Groups are not supported for SAAS customers, wanted to get your inputs on how we can achieve the above.

Any thoughts appreciated.

Thanks.
Anitha

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