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Approver To View GL Coding Submitted In BPM Notification On Screen (Doc ID 2519992.1)

Last updated on DECEMBER 11, 2019

Applies to:

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


On : version, Manage Expenses-Approve Expense Report

Approver to view GL coding submitted in BPM notification on screen

User submits expenses and changed default GL coding on the expense line. As an approver they have to be able to view the GL string when they approve the expenses. On the approval notification there is no such field available to enable to view it. As an auditor they can view the coding that we have verified.


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