Expense Auditor for certain Employees based on Templates
Auditor approvals based Expense Report Templates
Is it possible to assign employees to an expense auditor based on what expense report template the employees are assigned to? We want to have a different auditor for billable expense as our Accounting Specialist does not always know what is or isn’t billable. We would like our billing manager to be able to review the potentially billable expenses to make sure they are coded correctly.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):