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How To Withdraw Expense Reports for Reprocessing (Doc ID 2607272.1)

Last updated on MAY 24, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


 On version,

Manage Expenses-Approve Expense Report find that it is not possible to Withdraw, Cancel expense report, manager has sent back for more information.

After submitting an expense report, the user's manager requested more information. This then sent it back to the user but the only options available for the user is to add receipts.

The user did this and submitted them but it has STILL NOT went back to the manager.

The user would like to resolve this by means of Withdrawing or canceling this report in order to resubmit but there is no options available to do so

How can the Expense Report be Withdrawn and progressed?



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