Oracle Fusion Financials Expenses Cloud Services - 23C
in Expenses
Summary:
How to exclude a certain TEMPLATE in the EXPENSES module so as not to continue in the NFF generation process in the AP?
My client needs to cut the Expense Report payment process, even before generating the NFF in Accounts Payable.
In other words, you only want to create a certain Expense report in a specific TEMPLATE, and the reports from this TEMPLATE should not go to audit, nor should they go to the NFF's generation process in Accounts Payable.
Could you help me with tips on how to configure this, if possible?
Version (include the version you are using, if applicable):
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