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Expense Reports Created by Delegates Are Getting Rejected After Manager Approval (Doc ID 2604719.1)

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

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


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