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Expense Reports - Description Does Not Go To Approver (Doc ID 2007150.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


The description of the expense line does not go to the Approver, and the justification does, but that field is only available when there is a missing receipt. 

Can the description field be added to the approval workflow email?


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