How to Call a New Workflow File While Submitting an Expense Report for Approval?
Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 188.8.131.52 and later
Information in this document applies to any platform.
You created a new Workflow for Expense report approval using the seeded wft. How to Call a New Workflow File While Submitting an Expense Report for Approval?
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