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How to Configure the Assigned To LOV in Expense Report Approval?

edited Jun 3, 2024 5:47PM in Expenses 2 comments

Summary:

In the Expense Report Approval page, There is an "Assigned To" Field.

Where can I configure this "Assigned To" Field list of values (LOV)?

Content (please ensure you mask any confidential information):


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

Oracle Fusion Financials Release 24B


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

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