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Linking Corporate Expense Policies

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Hello: Has anyone been able to link their corporate expense policies to their Intranet? We would also like to provide a link to the GSA per diem website on the same page where the acknowledge & acceptance box is to submit ER for approval. Is this possible?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications22C (

Code Snippet (add any code snippets that support your topic, if applicable):

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