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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 and later
Information in this document applies to any platform.


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?


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