Last updated on MARCH 18, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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