How does Expense Apprroval- Reject Functionality work in Fusion Expenses? (Doc ID 2030309.1)

Last updated on JULY 09, 2015

Applies to:

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

Goal

When a report gets rejected the system takes it back to the employee from a manager who rejects it. There appears to be a flow the system uses to send this back to the employee. Our question is can we define that flow in a way that it takes the rejected report back to the previous approving manager instead of employee? Please advise.
 

Solution

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