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Auditor Needs To Re Assign Expense Report To Additional Approver (Doc ID 2343036.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Auditor should needs to re assign expense report to Additional app rover and Expense report will return to Auditor queue after additional approver approval
 

Solution

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In this Document
Goal
Solution
References


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