Sie sind auf Seite 1von 2

12/2/2019 Document 2162554.

PowerView is Off Switch to Cloud Support Srinivasa Kumar (Available) (0) Contact Us Help

Dashboard Knowledge Service Requests Patches & Updates

Give Feedback...
Copyright (c) 2019, Oracle. All rights reserved. Oracle Confidential.

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)

In this Document Was this document helpful?

Goal Yes
No
Solution

Document Details

APPLIES TO: Type:


HOWTO
Status:
PUBLISHED
Last Major
Oracle Fusion Expenses - Version 11.1.10.0.0 and later Update:
Sep 21, 2019
Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later Sep 24, 2019
Last Update:
Information in this document applies to any platform.

GOAL Related Products

Oracle Fusion Expenses


CEO Manager Approvals - How to setup BPM rule(s) so that Expense Reports created by the CEO be Auto Approved? Supervisory Oracle Fusion Expenses Cloud
Service
seeded rule is being used.

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.

Test Case: Recently Viewed

EXM_CEO_AUTOAPPROVE.docx Oracle Fusion Expenses


FAQs [1382218.1]
Employee Signing Limits For
Expense Reports In Fusion?
[1940351.1]
How to Assign a Line
Manager When Employee
Was Hired First?
[1960263.1]
How to Assign a Line
Manager When Employee
Was Hired First?
[1960263.1]
TROUBLESHOOTING: User
Provisioning Diagnostics in
Fusion Applications
[1950812.1]
Show More

Didn't find what you are looking for? Ask in Community...

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

Back to Top

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=163466923393576&id=2162554.1&displayIndex=7&_afrWindowMode=0&_adf.ct… 1/2
12/2/2019 Document 2162554.1

Copyright (c) 2019, Oracle. All rights reserved. Legal Notices and Terms of Use Privacy Statement

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=163466923393576&id=2162554.1&displayIndex=7&_afrWindowMode=0&_adf.ct… 2/2

Das könnte Ihnen auch gefallen