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How To Assign A Default Pay Group To All Expense Reports? (Doc ID 2051839.1)

Last updated on JUNE 23, 2017

Applies to:

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

Goal

On : 11.1.9.2.0 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.
 

Solution

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In this Document
Goal
Solution


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