In ExpenseReportAutoApprovalRule How can AutoApproval Be Enabled for All Expense Reports (Doc ID 2206000.1)

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.

How can autoapproval be set up so that all expense reports are automatically approved?

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