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Update Rule Expense Report Manager Approval Rule to skip the Exp Owner for Delegate

in Expenses 10 comments

Summary:

Update FinExmWorkflowExpenseApproval on Rule Expense Report Manager Approval Rule to skip the Exp Report Owner when a Delegate submits.

Content (required):

I have been following "How You Set Up Approval Rules for Delegated Expense Reports" for 23C, but the steps in the document are old and the BPM is invalid.

HierarchyBuilder.getManager("supervisory", Task.payload.Expense Report Owner,-1,"","") is no longer a valid string. Can you please assist with what the replacement is?

I have posed this question in an Oracle SR, but I've been told to ask my question here. SR 3-34202677431

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

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