How to Create 'Expense Report' Type of Invoices in Payables?
(Doc ID 2200392.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How to create 'Expense Report' type of invoices for Employee in Payable?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document