My Oracle Support Banner

How To Automate Bulk Loading of Expense Types (Doc ID 2260220.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.