Expense Reports Created by Delegates Are Getting Rejected After Manager Approval
(Doc ID 2604719.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
Delegate raised expense report on behalf of the user. Owner approves the expense report, but the expense report automatically gets rejected by a line manager
Cause
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In this Document
Symptoms |
Cause |
Solution |