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Approve/Reject Expense Reports or Invoices Directly from an Email (Doc ID 1937494.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Expenses - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

How to approve/reject invoices and expense claims via email notifications ?
 

Solution

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In this Document
Goal
Solution
References


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