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Enable All Account Segments Only For Expense Type Or Template In Expense Entry (Doc ID 2557333.1)

Last updated on JUNE 12, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Enable all account segments only for expense type or template in expense entry

Its understood the administrator profile EXM_ALLOW_FULL_ACCT_OVERRIDE can be used to expose all account segments during expense entry - can this be conditionally exposed only for certain expense type or templates?


Solution

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In this Document
Goal
Solution
References


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