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R12: AP: How to Change the Site for an Employer so That Invoices for Expense Report Get Created with Site 'HOME'? (Doc ID 2438378.1)

Last updated on AUGUST 23, 2018

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How to change the site for an employer so that invoices for expense report get created with site 'HOME'?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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