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Fusion Expense Report Status 'Ready For Payment Processing' How To Reject Or Return To Creator (Doc ID 2016074.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to Reject an Approved Expense report which is Ready for Payment Processing?
 

Solution

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In this Document
Goal
Solution


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