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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.

Content (please ensure you mask any confidential information):


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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