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Project Manager Expense report to be approved by Cost Center Manager and others by Project Manager (Doc ID 2244188.1)

Last updated on MARCH 20, 2017

Applies to:

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


Expense Report - Approval Issues
If a Project related expense report is entered by a user the expense report is to be approved by Project Manager.
If the Project manager enters the expense report the report is to be approved by Cost Center Manager.


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