Is it possible to separate PO approvals from Pcard approvals?
Summary: A manager wants to approve Pcards, but wants other staff to approve PO's. I looked at BPM\Preferences, but the there is only one Task Type, FinExmWorkflowExpense, to delegate approvals.
Content (required): We want a Manager to approve Pcards, but want other staff to approve PO's
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):