Does the Functionality Exist to Withdraw / Revert Expense Report Transferred To Payables for Reimbursement? (Doc ID 2118158.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

Prior to submission of the request the approver advised that they had approved in error - and one of the expense items on the report was not to be paid.  Invoice was removed from the Payment Request (PPR) and now need to confirm how to withdraw / revert the expense report?   Can be an expense reimbursement or cash advance.
 

Solution

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