Financial - JDE1 (MOSC)

MOSC Banner

Expense Management - Multiple Appovals

edited Mar 27, 2018 8:32AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Is it possible to have multiple approvals like for example employee in group 1 will require multiple managers in group 2 approve the same expense report? not as an alternate approver but all managers must approve before proceeding with audit process.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center