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Unable To Introduce Expenses For Non-users (Doc ID 2554652.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Generic (Platform Independent)


As a requirement of the user, it is needed that a specific user has the ability of introducing expense reports for non-contingent workers without configuring the user in the ERP, only by setting up their supplier profile and site.
How can the user reference the expense report to the supplier if it is not a user and has not delegated in anyone to introduce their expenses?
If any further explanation is required, please do no hesitate in contact me.


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