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Need To Identify global setting to disable the Reassign task for AP Invoices , Expenses, Journal Approvals (Doc ID 2690939.1)

Last updated on AUGUST 10, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Manage Expenses

Need to Identify Profile Option Correlating to EBS Profile Option

Need To Identify global setting to disable the Reassign task for AP Invoices , Expenses, Journal Approvals like there is one for global Delegate option 

Solution

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In this Document
Goal
Solution
References


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