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
Allow Expense Approver to Adjust the GL Account string — 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

Allow Expense Approver to Adjust the GL Account string

Received Response
27
Views
2
Comments
edited Jul 20, 2020 8:39PM in Expenses 2 comments

Summary

The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor to correct and re-submit

Content

The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor to correct and re-submit the report for approval.  This is time consuming and the approver should be validating this detail anyhow.  

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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