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Oracle Fusion Expenses FAQs (Doc ID 1382218.1)

Last updated on SEPTEMBER 13, 2019

Applies to:

Oracle Fusion Expenses - Version 11.1.1.5.1 and later
Oracle Fusion Expenses Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide the Frequently Asked Questions on Fusion Expenses. To start with, we provide the basic questions on Fusion Expenses before going forward with Provisioning of Fusion Applications.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1.  Can we use Fusion Expenses as standalone? What are pre-requisites modules required for implementing Oracle Fusion Expense?
 2.  Does Fusion Expenses handle Approval Processing of Expense Reports independently or does it need to integrate with any other system for Approval Management?
 3.  How can I enable employees to enter expense reports?
 4.  How to Modify Existing Approval Rules?
 5.  How to Define New Approval Rules?

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