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Approval Flow Timesheets
Hi,
On the Oracle documentation, there is mentioned that there are several suiteflow workflows available via suiteapp in terms of approval routing.
- example: Vendor Bill Approval Workflow
Is such a default workflow also available for the approval routing of timesheets? & what is the default approval flow on timesheet if you do not make use of a custom or default approval workflow?
regards,
Mathias
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