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Customize The Default Expense Account In Expense Report For Projects (Doc ID 2559444.1)

Last updated on AUGUST 07, 2024

Applies to:

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

Goal

Is it possible when user charging the expenses to project, the department segment should not pick from user level instead it should charged to project department automatically?
 

Solution

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In this Document
Goal
Solution
References


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