How to revoke/change employee Expense Report creation access for a particular Business Unit?

(Doc ID 2176541.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 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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