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How to route Expense Reports Approval to A Specific Person Which Gets Derived From A DFF (Doc ID 2252439.1)

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.

Goal

On : 11.12.1.0.0 version, Manage Expenses-Approve Expense Report

Expense Reports Approval can't route to a specific person which Gets Derived from a DFF
 

Solution

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In this Document
Goal
Solution


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