Delegate Authority


Delegate Authority

Delegation is when a person authorizes another user to serve as his or her representative for a particular task of responsibility. With the Delegation feature, users can authorize other users to perform managerial tasks on their behalf by delegating the authority to initiate or approve managerial transactions. This guide will walk you through the process of delegating authority for approving the submitted expense report, in your absence, within Oracle Fusion Cloud.

To begin the Delegate Authority process, access the ‘Expenses’ Menu under ‘Me’ tab on your Oracle Fusion home page.

Navigate to Expense

Once you land on the Expense dashboard, click on the Settings icon on the top right corner and select the Manage Delegates option.

Assigning Delegatee

To add a Delegated user, click on the Plus icon. Delegated/Proxy is the person to whom the authority is granted to act on your behalf.

Assigning Delegatee

Click on the magnifying lens to open the search window, search for the Delegated user/Proxy by using the Person Name or Email.

Assigning Delegatee

Additionally, you can click on the Advanced button to search the Person name or Email by using additional filters such as Starts with, Ends with etc.

Assigning Delegatee

Once you have entered the search criteria click on the Search button.

Assigning Delegatee

The system will search for all the persons meeting the search criteria. Select the relevant Delegated user and then click on OK to continue.

Assigning Delegatee

Review the selected user details and click on the Save and Close button to save the delegation.

Assigning Delegatee

After above step, the task of Delegator is completed. To check the assignment the Delegated user must login into their Oracle account.

Login from Delegator

As the delegated user: Click on the Home Icon to continue.

Navigate to Expense

Click on ‘Expenses’ Menu under ‘Me’ tab on your Oracle Fusion home page.

Navigate to Expense

On the Expense Dashboard, delegated user will be able to see the expense report raised by them and those expense reports for which they are primarily responsible to approve. To view and raise the expense report of delegator, select the required owner from the drop down menu.

Viewing Delegator Expense reports

After selecting the Delegator, a confirmation message would be displayed saying “You are viewing details of expense reports of delegator.”

Viewing Delegator Expense reports

On the Expense dashboard, now you will see the details of expense reports related to Delegator, and you may take all the action for those reports in similar way as you would take for your own reports.

Viewing Delegator Expense reports

Thus, in this guide you saw how a Delegator can assign Authorization to Delegated user to submit reports/take other action on the submitted report on behalf of Delegator. Hope you found this guide useful.

Thank you for reviewing and using our guide; we hope you have found it helpful. If you have any questions on the content included in this guide, please contact our Training & Learning team at learn@camptratech.com

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