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