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Expense Report Routing to Overriding Approver: Explained (Doc ID 2060951.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to Route expense report approval based on Overriding Approver?

Solution

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In this Document
Goal
Solution


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