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I-EXPENSE Report shows the Wrong Approver (Doc ID 1076436.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.


The supervisor of an employee is updated on 17-Mar-10 from XYZ to ABC.
Now create an expenses report and the Approver field shows as XYZ.
The new supervisor is not picked up.



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