Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Expenses-Approve Expense Report
The look and feel of the R10 Expense Approval has changed from prior versions.
Please share any whitepaper OR instructions on how to change the FUSION EXPENSES BPM workflow
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms