How to reject the expense report if user select Mutiple Templates of same BU
Summary:
We have requirement in the Expense module. If the user creates an expense report with multiple templates from the same BU, the report should get automatically rejected.
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Version (include the version you are using, if applicable):
Oracle Cloud 24B (11.13.24.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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