How to Approve the Expense Report in Oracle Fusion

Steps to Approve the Expense Report in Oracle Fusion

Hi friends , we are going to discuss about how we do approve the expense report in oracle fusion. We will share the detail steps how we can approve the expense reports submitted for approval in oracle fusion. Using this post , you can refer to approve the expense reports in oracle fusion system.

Step by Step to approve the Expense Report in Oracle Fusion

Step 1:- Here below is the detail steps to approve the expense reports in oracle fusion

As we have submitted the Expense Report in last step, now we need to approve the expense report in this step. Now we need to logout from the current login and login from the Supervisor Employee record. Here below we are in Supervisor ‘Ajay Sharma’ user account.

How to Approve the Expense Report in Oracle Fusion

Step 2:-

In the home page , Click on the notification tab s below. Click on the Notifications icon

Here, we can see the notification Expense approval notification . Click on the approve button to approve this expense report.

After approval by supervisor, our expense report status is showing under Pending Approval under Auditor

How to Approve the Expense Report in Oracle Fusion

Here above is the complete steps for expense report approval in oracle fusion.