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Reassign Option Missing from Expense Report Approval Notification (Doc ID 2260871.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 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.


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