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Hi all,
I am currently working Travel and Expense management module for the following process:
1. Travel Requisition
2. Expense Report
3. Cash advance Request
i have setup policy for both Travel requisition and Expense Report and tested the same in enterprise portal.
But how to work with Expenditure Reviewers policy and let me know the any real time scenario for the same.Sill now i am clear about expenditure reviewer functionality, if anyone familiar about this,, let me know the that....
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