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Limit Payment Method Dropdown To Just "Check" & "Electronic" -on Create Expense Report Page (Doc ID 2160926.1)

Last updated on AUGUST 04, 2022

Applies to:

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


How to restrict the payment method dropdown list to just “Check” and “Electronic” only on the create expense report page?


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