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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.

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


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