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Expense Report Routing Incorrectly Due To Cost Center In Headers (Doc ID 2715481.1)

Last updated on NOVEMBER 16, 2020

Applies to:

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


Expense Report Routing Incorrectly Due To Cost Center in Headers

One user had an expense report that was routed incorrectly because there was a cost center in the headers with an approval group rule that was higher in the hierarchy than the rule for the cost centers in the line items that the user entering the expense report expected the report to be routed to.

How this be prevented from happening so that expense reports are routed to the correct approval groups?


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