Last updated on JULY 15, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
For fully rejected expense reports, an employee can change amounts and resubmit the expense report for approval.
However, for short paid expense report lines where a new expense report with hyphen '1' is created, the employee is not able to change the amount. Employee can only attach new receipts and submit report again, the amount cannot be edited.
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