R12: OIE: Fusion Expenses Mobile App: How To Modify Messages (Doc ID 2250833.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

In Mobile App Oracle Fusion Expenses,
Change method of the following message to output to a screen


Change "Account Payables" of the message to "Manager" as follows.
 

Massage:

This expense report will be paid after it has been approved, and Accounts Payable verifies the receipts.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms