Where to Create Corporate Expense Policies and How to Link them in Oracle Fusion Expenses?

(Doc ID 2054962.1)

Last updated on JUNE 23, 2017

Applies to:

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


Trying to create Corporate Expense Policies but when clicking on task 'Link Corporate Policies' the following error appears:
   You must perform an external, or manual procedure outside the Setup and Maintenance Work Area to complete this task.

How are Corporate Expense Policies created and how to link them?


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