How to resolve Withdraw action completing the approval of the Expense Report
(Doc ID 2268200.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and laterInformation 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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In this Document
Goal |
Solution |
References |