Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Expenses Administration Utils
You require that the Reimbursable amount on an expense report should be a percentage of the Receipt Amount for some expense types. How can this be achieved?
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