EX 8.9+: How Does the User Auto Approval Feature Work When Line/s are Denied on an Expense report?
Last updated on JANUARY 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
How does the User Auto Approval feature work when line/s are denied on an expense report?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms