How To Setup A Vacation Rule For Expense Approval Process In Fusion Financials
(Doc ID 2265097.1)
Last updated on MARCH 08, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Global Human Resources Cloud Service
Information in this document applies to any platform.
This document describes how to setup vacation rules for Expense Approvals.
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