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Once Expense Rpeorts Are Transfered To AP, Unable To See in infotile (Doc ID 2384818.1)

Last updated on NOVEMBER 21, 2019

Applies to:

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



Expense Reports are transferred to the AP module via the Process Expense Reimbursements, employees can no longer see the status of their expense reports in the Expenses work area.


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