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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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