Emailing in Expense Receipt to create expense - default setup for email

Summary:

We wish to setup the emailing receipt to auto-create expense report in fusion.

We have followed the following doc to complete the setup -

However, we are not sure to which email address we need to forward the receipt.

Is there any default address in oracle to which we can send our expense receipts?

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Version (include the version you are using, if applicable): 25 A

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