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

Last updated on SEPTEMBER 26, 2019

Applies to:

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


On : 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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