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 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Expenses-Approve Expense Report
How can an employee identify the approver who rejected an expense report?
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