How To Setup A Vacation Rule For Expense Approval Process In Fusion Financials
Last updated on MAY 13, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
This document describes how to setup vacation rules for Expense Approvals.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms