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 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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