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How to Setup Project and Non-Project Rules in Expense Approval workflow? (Doc ID 2028743.1)

Last updated on JUNE 23, 2017

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

For Expense Approval workflow need information on how to setup Project and Non-Project rules.
 

Solution

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In this Document
Goal
Solution


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