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