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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 and later
Information in this document applies to any platform.


On : 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


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