Linking Corporate Expense Policies
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 (11.13.22.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):