How to Setup Currency Based Approvals in Expenses?
(Doc ID 2861813.1)
Last updated on MARCH 18, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.21.10.0 and laterInformation in this document applies to any platform.
Goal
How to setup Currency based approval in Expenses?
The requirement is to setup the approval rule for expense report total above a certain USD amount. Need to convert expense report total submitted in any currency to USD in expense approvals.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |