How Expense Type is Dervied for Create Expenses Item From Email
(Doc ID 2944867.1)
Last updated on AUGUST 30, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Goal
Understanding the defaulting order for expense type when customer is using Create Expenses item from Email
Solution
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In this Document
Goal |
Solution |
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