How to set Spend Authorization Request Approval ?
Role:FUN_FINANCIAL_APPLICATION_ADMINISTRATOR needs to assigned
Go to Setup and Maintaince work area
Offering: Financials
Functional Area: Expenses
Task: Manage Expense Approval Rules
In the BPM Worklist, select the Task Configuration tab.
Go to be configured pane, select FinExmWorkflowSpendAuthorization.
Select the Assignees tab.
Click the Switch to Vertical Layout link. An approval hierarchy displays.
On the Authorization rectangle, click the diamond icon and select Go to rule. and modifiy as per your business needds
