How to create auto approval rule for a user (CEO).
Expense reports for CEO needs to be auto approved.
Approval rules are set to bypass the Company owner and auto-approve.
Expense rules are cost centre based rules.
We created one rule for auto approval of CEO's expense rules. However, it is conflicting with the existing approval rules in PROD.
There is no supervisor of CEO.
Version (include the version you are using, if applicable):
Oracle Cloud Application 21D
Code Snippet (add any code snippets that support your topic, if applicable):