Last updated on APRIL 19, 2017
Applies to:Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
APEXP Expense Report workflow
When an expense report gets approved by the manager, the expense workflow generates a FYI notification to the preparer that it is approved. In this notification the business wants to change the instructions "If not already done, please send any required
receipts to the Accounts Payable department. "How can these instructions be changed on this FYI expense notification ?
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