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It's possible to send an expense report invoice to another BUs in payables different from employee?

edited May 27, 2024 2:48PM in Expenses 1 comment

Summary:

We need to know if it is possible to send invoices from many BUs expense module to a single business unit in Payables.

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

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

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

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