How To Setup A Vacation Rule For Expense Approval Process In Fusion Financials (Doc ID 2265097.1)

Last updated on MAY 13, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

 This document describes how to setup vacation rules for Expense Approvals.

Solution

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