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11i/R12 : AP/OIE: Expense Report In Status Rejected Deleted From The System Automatically (Doc ID 1332819.1)

Last updated on APRIL 13, 2023

Applies to:

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


The rejected expense r eport stayed with the preparer for one month for resubmission and after which it got deleted from the system. The activity history includes the activity, "Delete Expense Report From Interface Tables".  Is this a part of standard Oracle workflow that rejected expense reports are deleted from the system automatically.


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