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EXPENSE APPROVAL ROUTING USING ACCOUNTING SEGMENTS — Cloud Customer Connect
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EXPENSE APPROVAL ROUTING USING ACCOUNTING SEGMENTS

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in Expenses

Summary:

Oracle has enabled this feature in 22B, but doesn't tell us HOW to use the segments to identify the approver.

Content (required):

We currently use a flexfield for one of our account segments so that we can use it for expense approvals. Ideally we would convert those rules to use the account segment and do away with the flexfield. I do not see how to point the account segment to the lookup values. Any ideas?

Version (include the version you are using, if applicable):

Testing 22A/B

Code Snippet (add any code snippets that support your topic, if applicable):

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