Fusion: How to Route an Expense Report for Project Manager Approval
(Doc ID 2027088.1)
Last updated on SEPTEMBER 18, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Expenses - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
What are the pre-requisites and the setup needed for routing an expense report for approval to the Project Manager?
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