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Paid Expense report going for reapproval (Doc ID 2310497.1)

Last updated on DECEMBER 01, 2019

Applies to:

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

Goal

When approver tried to upload an expense report he is facing error (attached screenshot)

Kindly note that this expense report is delegated to XXX and then XXX can not approve the expense report.
 

Solution

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In this Document
Goal
Solution
References


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