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CEO Manager Approvals - How to Setup the Supervisory BPM Rule so that CEO's Expense Reports be Auto To Bottom
Approved (Doc ID 2162554.1)
Goal Yes
No
Solution
Document Details
Information Centers
SOLUTION
Information Center: Oracle
Fusion Expenses (EXP)
For auto approval of Expense Reports submitted by CEO, in the supervisory rule, just put same value in Starting participant and [2285355.2]
Top participant as below:
HierarchyBuilder.getPrincipal("<CEO_Name>",-1,"","")
Document References
It will auto approve the Expense Reports submitted by CEO by CEO itself.
No References available for
No need to setup the manager for CEO.
this document.
Attachments
EXM_CEO_AUTOAPPROVE (878.71 KB)
Related
Products
Oracle Fusion Applications > Financials Management > Payables > Oracle Fusion Expenses > Manage Expenses-Approve Expense Report > Approval workflow
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Expenses Cloud Service > Manage Expenses-Approve Expense Report >
Approval workflow
Keywords
APPROVAL; APPROVE; AUTO APPROVE; BPM; CEO; EXPENSE REPORTS; HIERARCHY; PARTICIPANT; SETUP
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12/2/2019 Document 2162554.1
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