How To Assign A Default Pay Group To All Expense Reports?
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms