Expenses

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    Janusz Jasinski
    How to delete an expense report for someone else?
    Topic posted November 4, 2019 by Janusz JasinskiSilver Crown: 22,500+ Points, tagged Expenses, Public Sector 
    25 Views, 2 Comments
    Title:
    How to delete an expense report for someone else?
    Content:

    Hi,

    In Oracle Fusion, how do I delete an expense report for someone else? What's the navigation and roles needed for this task?

    Thanks,

    JJ

    Comment

     

    • Janelle Azimullah

      Assuming the expense is unapproved and unpaid, could you do this through delegation? Go to FSM > Manage Delegations and create an Assignment for a date range. 

      Delegate = the person you are delegating expenses to

      Assignment = the person you are delegating expenses for

      Go to the Delegate User, and access Expenses as per usual, however you should now be able to update your view to see the other user's expenses. 

      Once you have access, you should in theory be able to delete that user's expenses.

    • Vishnu Singireddy

      You can also do using the wsdl

      ExpenseService?WSDL