How to send notification to Areas of responsibility for expense approval
in Expenses
Summary:
Hi Team
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Hi Team,
We have a requirement where one specific Expense Type needs to be routed for approval based on Areas of Responsibility (AOR).
We raised an SR with Oracle and received confirmation that AORs are currently not supported in Expense Approvals. Given this limitation, we would like to understand the recommended approach for handling this business requirement.
Could anyone please provide guidance on:
- Alternative methods to route expense approvals to the appropriate approvers based on responsibility?
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