You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to identify Task Type for Vacation Rule Setup?

in Payables, Payments & Cash Management 1 comment

We would like to setup Vacation Rules for below Tasks. 

"AP Invoice Approvals"

"Employee Expense Approvals"

Please guide us what are the Task Types for these.

Thanks,

Mohan.  

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!