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Approval Workflow Hierarchy Between AP, Expenses and Purchase Requisition  (Doc ID 2549790.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information 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
References


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