How to Auto default expense auditor for the expense reports
(Doc ID 2538389.1)
Last updated on DECEMBER 11, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
How to auto default one expense auditor for expense approval.
Is it possible to set it so all expense reports are assigned to 1 person automatically?
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