Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Differences in Reassign and Delegate ER Approval — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Differences in Reassign and Delegate ER Approval

Received Response
edited May 22, 2020 2:48AM in Expenses 3 comments


What are the differences in Reassign and Delegate Expense Report Approval


Hello:  I see in the FAQ Expense Report Approval it says:

"Note: The Reassign action has two options: Delegate Expense Report to another approver temporarily and Transfer to Correct Approver permanently."

Does Permanently mean any future expense reports as well?   If that's the case, is the only way to get back to the original approver be for the delegated approver to re-delegate back to original approver?




Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!