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R12:OIE: Approval Limit of Money in Case of Missing Receipts (Doc ID 2060942.1)

Last updated on FEBRUARY 22, 2016

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.

Goal

When approve Expense Report.
In the case of "Missing Receipts", approval has to perform it twice Expense Report beyond a certain amount of money.

Solution

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In this Document
Goal
Solution


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