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 18.104.22.168.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document