Expense Report Approval Workflow Sending Multiple Emails To Approver
(Doc ID 2587864.1)
Last updated on MAY 26, 2020
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
Expense Report approver is receiving multiple emails for one expense report approval request
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |