How to configure iExpense Audit to assign specific auditor to an oracle internt expense report?
We have two expense report templates. One for Medical Expenses and Second for Travel Expenses.
Our requirement is to appoint our Doctor as auditor for Medical expense templates. While Sales and Marketing Manager as Auditor for Travel Expenses.
Currently there is no way we can assign specific auditor to certain expense template.
Any work around to achieve this is acceptable. Either it can be by AME or Workflow customization or OAF customization.
Thanks
Adnan