Approval Workflow Hierarchy Between AP, Expenses and Purchase Requisition
(Doc ID 2549790.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Expenses - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
Is it possible to configure expense workflow approval based on Project?
Solution
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In this Document
Goal |
Solution |
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