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Routing Rule For Rejected Expenses Reports Is Not Getting Picked For Routing (Doc ID 2020714.1)

Last updated on JUNE 15, 2015

Applies to:

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


Routing rule for rejected expenses reports is not getting picked for routing. New routing rule to accommodate rejected expense reports are not getting picked up by the expense report when rejected by the approval manager.


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