How we can verify and see the approval hierarchy for the Expense Report
Hi Friends , we are going to discuss about how we verify and see the approval hierarchy for the Expense Report. We will share the methods to verify the expense approval process for the expenses report in oracle fusion. If we want to track the approval cycle/hierarchy for a expense report then we need to follow these below steps for expenses in oracle fusion. After submitting the expense report for approval , we can verify the expense approval cycle for that expense in the expense report dashboard itself. Please find below the complete detail about How to verify and see the approval hierarchy for the Expense Report.
Steps to verify and see the approval hierarchy for the Expense Report
Here below is the detail steps to verify the approval hierarchy for the expenses in oracle fusion.
Step 1:-
After Submit, in the Expenses Dashboard, we can see the status of our expense report showing pending approval.
Click on the ‘…’ and select open.
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| How we can verify and see the approval hierarchy for the Expense Report |
Under Expense Report Go to Status => Pending Manager Approval’
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| How we can verify and see the approval hierarchy for the Expense Report |
Here , we are seeing the Approval Hierarchy. we can see the complete list of approvers to which this expense report would be go for approval.
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| How we can verify and see the approval hierarchy for the Expense Report |
This is all about the how we can see the expense report approval hierarchy for the submitted expense reports in oracle fusion.
We can also see the expense report approval hierarchy before expense report submission in oracle cloud. We just need to save the expense report and then the expense report status would be "Saved" and then click on the "Saved" expense report and you will see the approval hierarchy list for the expense report in oracle fusion.
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