How can an Employee Identify the Approver who Rejected an Expense Report? (Doc ID 2278566.1)

Last updated on NOVEMBER 15, 2019

Applies to:

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

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

How can an employee identify the approver who rejected an expense report?

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