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How to Enable Expense Report Approval to Follow Expense Report Delegate Entry Workflow (Doc ID 2107460.1)

Last updated on MARCH 08, 2017

Applies to:

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



Person B ->entering the expense report)

is entering an expense report for:

delegate:  Person A ->

 How do we setup workflow approval to use Person B's workflow chain?


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