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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 11.1.10.0.0 and later
Oracle Fusion Global Human Resources Cloud Service
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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In this Document
Goal
Solution

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