My Oracle Support Banner

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 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

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.