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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 DECEMBER 04, 2019

Applies to:

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


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


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