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Oracle Digital Assistant Approval Issue

in Expenses 1 comment

Summary:

we have completed the ODA Configuration and able to create an Expenses through Oracle Digital Assistant.

But not able to approve the Expenses in Oracle Digital Assistant.

Content (please ensure you mask any confidential information):

Could you please help me the Setup to Approve the Expense in Oracle Digital Assistant.

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



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

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