Specific Company Value in expense report charge code can hit directly to Audit
in Expenses
Summary:
Hi Community,
We would like to know if there is a way to configure Oracle Expenses so that expense reports created with a specific Company value (for example, 999) are routed directly to the Audit Approval stage, bypassing the standard approval hierarchy.
Is there any seeded functionality, configuration option, approval rule, or customization available in Oracle Fusion Expenses to achieve this?
If anyone has implemented a similar requirement, please share the recommended approach and configuration steps.
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