R12: OIE: How To Set The Default Approver In Create Expense Report
(Doc ID 2430100.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.
How to set the default approver in create expense report?
OIE(N):Expenses Home > Create Expense Report
General Information :Approver
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