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No Option To Complete An Expense Request by Auditor or To Assign Audit Report To Another Auditor (Doc ID 2943359.1)

Last updated on MAY 17, 2023

Applies to:

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


 The expense report is in status Pending Auditor Approval and there is no button or action for the auditor to complete the expense report

or if you want to assign the expense report to another auditor at the time of expense audit.


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