Role assignment for support user for expense module
Summary:
Role assignment for support user for expense module
Content (required):
Hi Team,
Is there any role available that we can assign to the support user and the support user can check all the Authorizations, Cash Advances, and Expense Reports submitted by all the employees? If any employee faces any issue is there any common option available where the support user can check all the Authorizations, cash advances, and expense reports?
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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