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R12: OIE: How To Send Notification To AP Department For An Expense Report Approved By Manager (Doc ID 1323754.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Internet Expenses - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Internet Expenses - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

How do you to set up Email Notifications to a Payables user or auditor once the expense report is approved by managers and is assigned to an auditor?


Solution

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In this Document
Goal
Solution
References


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