My Oracle Support Banner

Expense Report In Status Rejected Deleted From The System Automatically (Doc ID 1332819.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Internet Expenses - Version: and later   [Release: 11.5 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.