Disable Auditor Approval task for a specific Expense Report Template
EXPENSES - how to disable Auditor Approval task for a specific Expense Report Template?
We need to inhibit the Expense Auditor approval stage only for a certain Expense Report Template. Other templates must under go normal approval by the Auditor. Both templates are from the same Business Unit.
Version (include the version you are using, if applicable):
Oracle Fusion Financials Expenses Cloud Services - 23C