Where is R10 Fusion Expenses - BPM Workflow Setup?

(Doc ID 2063825.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms