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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 OCTOBER 07, 2019

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.


Solution

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Goal
Solution


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