Spend Authorization VS Actual Expense Utilization
Summary:
The functionality to track actual spending or utilization (Expense Report) against the approved spending limit (Spend Authorization).
Content (please ensure you mask any confidential information):
We currently have both Spend Authorization and Expense Report functionality enabled in Oracle Fusion. Users have requested the ability to track the actual expenses submitted against the authorized spending amount. Can this be achieved using standard functionality?
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
24C (11.13.24.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):