AUDITOR CANNOT APPROVE THE CASH ADVANCE
(Doc ID 2301220.1)
Last updated on NOVEMBER 25, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Also some of the header fields doesn't show up in the window while performing any of the 3 actions "Approve, Reject or cancel" to the Auditor.
Auditor query the cash advance and it has status "Pending auditor approval"
Auditor can see the options "Approve, Reject or cancel" but he cannot continue.
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