How to revoke/change employee Expense Report creation access for a particular Business Unit? (Doc ID 2176541.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

1:We tried end dating an existing expense template, but the end date field has been greyed out.
How to end date an existing expense template?

2:How to ensure that no employee creates an Expense Report for a particular BU: BU1?

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