Expense Reports Stuck in Ready for Payment Processing (Doc ID 2073327.1)

Last updated on AUGUST 09, 2024

Applies to:

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

How can an Expense Report in status "Ready for Payment processing" be deleted or tagged so not to be considered when process reimbursement?

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