can we have separate delegation/exclusion for Expenses (In Vacation Rule)

Summary:

can we have separate delegation/exclusion for Expenses

Content (please ensure you mask any confidential information):

If any vacation rule is created for the manager and the subordinate approves it

in one case if Subordinates submit their own expenses, it goes to his/her manager and comes back to him for approval which is an audit issue

for the Expense claim, it is falling in the loop.

Can we create a vacation rule like the EBS application (All/ Only Expenses) in the Oracle Fusion application?

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

Oracle cloud 24A

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