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Why Spend Authorization is not linkable in Expense Report?

in Expenses 1 comment

Summary:

Why Spend Authorization is not linkable in Expense Report? Can we enable it linkable?

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

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

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

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