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Have 'Request More Info' On Expense Report Approval Task Show For End User In Expense Approval Infotile (Doc ID 2434239.1)

Last updated on AUGUST 11, 2018

Applies to:

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


 When an approver selects 'Request More Info' which kicks the approval back to the expense report owner, the approval task should show in the Expense Module in the Approvals' infotile.

 Currently, it is not and they have to use      worklist.


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