R12:OIE: Wrong Approver Shows in the Alternate Approver Field When Creating an Expense Report
(Doc ID 1061535.1)
Last updated on APRIL 14, 2020
Applies to:Oracle Internet Expenses - Version 12.0.6 to 12.0.6 [Release 12]
Information in this document applies to any platform.
When creating an Expense report in Oracle Internet Expenses (iExpense), the wrong approver name shows in the Alternate Approver field.
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