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Spend Authorization Routing To Cost Center Manager (Doc ID 2798795.1)

Last updated on AUGUST 11, 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

How to route spend authorization to cost manager as done in expenses approval flow:Cost Center Total.Manager Username ?
 

Solution

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In this Document
Goal
Solution


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