Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Can risk based auto approval for cash advances linked to Travel authorization be setup

edited Nov 10, 2022 3:59PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Good day

We are trying to setup auto approval for cash advances.

And specifically want to use risk based auto approval where the cash advance amount does not exceed the travel authorisation amount.

And was able to setup the amount based auto approval.

Using the setup of "Monetary Amount Threshold" on Tab 2 of the Expenses Definition page:

Set up Financials/Supply Chain> Business Unit Related> Expenses> Expense Definition.

And activating amount based auto approval for the relevant approval levels on the Transaction definition page.

Set Up Financials/Supply Chain> Product Related> Expenses> Management> Approval Setup> Transaction Definition.

On the Expense definition page risk based auto approval per % deviation can be setup.

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