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Save Link In Expense Reports Reverts The Approval Workflow Design (Doc ID 2708523.1)

Last updated on SEPTEMBER 07, 2020

Applies to:

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


We have multiple approval groups/list that apply for a single expense report.
When in Saved status and clicking on Saved link in expense header, Fusion presents approvers list and there we see the list order that is incorrect.
When the Expense report is submitted and the user clicks on the status submitted in expense header, the approvers list that appears is correct, so the approval went to the correct users in the correct order.

How can we set the list so that even in saved status we can have a correct order in approvers list?


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