Last updated on NOVEMBER 06, 2014
Applies to:Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms