How To Make Comments Mandatory Before Rejecting an Expense Report (Doc ID 2061848.1)

Last updated on SEPTEMBER 26, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

When rejecting an expense report, is it possible to make the comments to be mandatory in the approval task?

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