R12:OIE: Approval Limit of Money in Case of Missing Receipts
(Doc ID 2060942.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Internet Expenses - Version 12.1 and laterInformation 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 |