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Imaged Receipt Status Changes To Received Right After Submit Expense Report (Doc ID 2098972.1)

Last updated on FEBRUARY 04, 2021

Applies to:

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


After submitting an expense report the Imaged Receipt Status changes to 'Received'. Why is that? Shouldn't it be changed only after manager approval?


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