My Oracle Support Banner

Rejection Reason Not Visible In the Expense Report (Doc ID 2837208.1)

Last updated on JANUARY 28, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

After expense report is rejected by the approver with comments, expense report preparer is not able to see the rejection comments given by approver anywhere in expense report.

Rejection comments from approver is visible in notification received through mail and in notification bell icon. 

BPM worklist >> 'Share attachments and comments' are marked 'Yes'
 

Solution

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
Goal
Solution


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