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 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Expenses-Approve Expense Report
Expense Reports Approval can't route to a specific person which Gets Derived from a DFF
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