Reassign Option Missing from Expense Report Approval Notification
Last updated on APRIL 30, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The reassign option is missing from BPM Approval notifications for expense reports.
When users go into BPM Work list and choose an approval, they are no longer able to select Actions>Reassign since this option is missing
Steps to reproduce
1. Login to BPM
2. Select an expense approval notification.
3. Select Action> and there is no reassign option.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms