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How To Modify Expense Policy After Matching It To Expense Item? (Doc ID 2302293.1)

Last updated on JULY 09, 2021

Applies to:

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


On : version, Manage Expenses-Approve Expense Report

How to modify expense policy after matching it to expense item?

we created an expense policy for entertainment and we needed to do some changes on the policy however I found that once the expense policy was matching to the expense item, all of the setups turn gray and it could not be changed. Is there a way to change it rather than end date and created a new one?


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