Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Expenses-Enter Expense Report
Would like to know how a pay group can be assigned to all the expense reports which are imported in Payables as Payment Requests after approval process of expense reports is completed.
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