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Requisition Approvals Based On Employee Default Expense Account (Doc ID 2522694.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Is it possible to have the Purchase requisition approvals configured based on default expense account assigned to employee (ie. the requester)

Solution

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In this Document
Goal
Solution
References


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