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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 and later
Information in this document applies to any platform.


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.


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