How To Use Employee Department As Source When Creating Account Rules
(Doc ID 2489928.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
How to Use Employee Department as Source When Creating Account Rules?
Looking to Populate Cost Center based on Employee Department
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