Last updated on MARCH 13, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Expenses-Approve Expense Report
User can Not enter expense from temples with Different business unit
We have created two templates for separate Business unit.Now Employee only access for one templates.
Our requirement to access for both templates for booking expense.
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