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 later
Information in this document applies to any platform.
Expense Report approver is receiving multiple emails for one expense report approval request
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document