Automated or Bulk Maintenance of Expense Audit List
in Expenses
Hi All,
Is there a supported way in Oracle Fusion Expenses to automatically or bulk add employees to Manage Audit List Membership based on:
- Role or organizational hierarchy
- Department or cost center
- Employee groups, such as executives, Finance, and Sales
- HR events, such as new hires, transfers, and terminations
We are looking for a standard method to add employees to the audit list and automatically update their membership when employee attributes change.
The objective is to ensure that expense reports submitted by the identified employee groups are always selected for audit.
Please confirm whether this is supported and share the recommended approach or relevant documentation.
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