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Expenditure batch approval by Project Team Member

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Is it possible to have Expenditure batch approval by Project Team Member

Content (please ensure you mask any confidential information):

We would like the expenditure batches in Fusion PPM to go to a Expenditure Batch approver (specific project role assigned to a team member). Is it possible to do this? If yes, please suggest how I can configure this.

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

Oracle Fusion Cloud Applications

23D (

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

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