Expense Report Numbering Sequence in Each Operating Unit
Last updated on MARCH 11, 2018
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Can each Operating Unit (OU) have its own Expense Report number setup? Or is the number sequence used at a SITE level only? Please advice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms