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Is it possible to separate PO approvals from Pcard approvals?

in Expenses 5 comments

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

22D (11.13.22.10.0)


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

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