New vs. Existing Customers

To determine your initial setup path, identify your release and customer type below.

If you’re…	Start here
A customer on 26C or later	Expenses Agent is enabled by default. If you’ve completed the Oracle Expenses setup described in Implement Expenses, begin with Enable Expenses Agent for Business Units.
A new customer on 26B	Expenses Agent is enabled by default. If you’ve completed the Oracle Expenses setup described in Implement Expenses, begin with Enable Expenses Agent for Business Units.
An existing customer on 26B	Opt-in is required. Complete Enable the Expenses Agent Feature (Existing Customers Only), then continue with Enable Expenses Agent for Business Units.