How does Manager Approve Multiple or Bulk Expense Reports At A Time?

(Doc ID 2182584.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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


On : version, Manage Expenses

Manager is not able to approve multiple expense reports at a time


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms