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Expense Payment Requests Are Not Being Processed Under the Employee Pay Group. (Doc ID 1937926.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

When expense reports are processed for payment, they are grouped with 'Standard' Payment group. How can the expense reports be processed under the 'Employee' payment group automatically?
 

Solution

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In this Document
Goal
Solution


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