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

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 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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