How to revoke/change employee Expense Report creation access for a particular Business Unit?
Last updated on FEBRUARY 09, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 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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