How to resolve Withdraw action completing the the approval of the Expense Report (Doc ID 2268200.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report
How to resolve

Clicking on Action : Withdraw completes the approval of the Expense Report

Ideally this should NOT approve the Expense Report

Solution

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