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Why Does the Reject Reason Button Required On Expense Report Approval Page not Render the Screen to Enter the Rejection Reason? (Doc ID 2890609.1)

Last updated on OCTOBER 03, 2022

Applies to:

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


Rejection reason is marked mandatory through configuration tab of expense workflow configuration tab.

In the notification tab for an expense report, the rejection button does not appear to work.  The required rejection reason pop-up does not appear on the UI.


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