How To Automate Bulk Loading of Expense Types
(Doc ID 2260220.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Goal
On : NA version, Manage Expenses-Approve Expense Report
How to upload Expense Types
We are migrating from 11i and have more than 150 expense type. Please let us know, is there any way to automate the process.
Solution
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In this Document
Goal |
Solution |
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