Fusion Expense Report Status 'Ready For Payment Processing' How To Reject Or Return To Creator
(Doc ID 2016074.1)
Last updated on JANUARY 18, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to Reject an Approved Expense report which is Ready for Payment Processing?
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