How to Call a New Workflow File While Submitting an Expense Report for Approval? (Doc ID 2038914.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 11.10.5.2 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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