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Task Manager based Approval Routing in Fusion Expenses

in Expenses 1 comment

Summary:

Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow

Content (please ensure you mask any confidential information):

We are currently routing project related expense reports to Project Manager. Now, we are looking for a way to route them to Task Manager rather than the project manager. However, we are unable to find task manager attribute in the approval bpm rules for expenses module.

We found a note in oracle cloud community which states that this feature/attribute is available on the procurement side but there is no mention about its usage on the expenses module - https://community.oracle.com/customerconnect/discussion/510638/update-19d-task-manager-based-approval-routing-in-fusion-self-service-procurement.

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