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Approval Rule To Move All Reports To Specific Approver (Doc ID 2782082.1)

Last updated on AUGUST 06, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

Is it possible to have an approval rule created as expense reports created by contingent workers to be routed to an approval group?
 

Solution

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In this Document
Goal
Solution
References


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