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Fusion EXP: How to Manually Enter Mileage Rates on Expense Reports (Doc ID 2281887.1)

Last updated on APRIL 05, 2019

Applies to:

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


Is there a way to manually enter the mileage rate when entering the mileage expense type in an expense report?


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