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Need To Give The Auditor The Ability To Adjust The Code Combination While Auditing The Exp Reports (Doc ID 3023213.1)

Last updated on MAY 16, 2024

Applies to:

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


On : version, Manage Expenses

Need to give the auditor the ability to adjust the code combination while Auditing the Exp Reports

We have a requirement to give the ability to the auditor to adjust or change the code combination while auditing the expense report in the Audit Screen while managing the expense Reports before runing the process of processing the Expense Reimbursements and Cash Advances to send the expense report Payables Module.


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