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 188.8.131.52.0 and later
Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How to approve/reject invoices and expense claims via email notifications ?
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