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Fusion: How to Route an Expense Report for Project Manager Approval (Doc ID 2027088.1)

Last updated on APRIL 19, 2018

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

What are the pre-requisites and the setup needed for routing an expense report for approval to the Project Manager?

Solution

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In this Document
Goal
Solution


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