Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

CEO's Expense report needs to be routed for approval by CFO every time.

edited Jun 17, 2022 5:19PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hi Team,

CEO's (No manager) Expense report needs to be routed for approval by CFO every time. How to automate this process? Instead of EX Admin has to do this manually every time our CEO creates an ER, the clerks are forgetting to inform Ex Admin; sometimes there is a big delay in routing and approvals.

Thanks,

Ramesh

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

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center