Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Internet Expenses - Version 184.108.40.206 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 26-Nov-2015***
A User submitted an expense report and it is approved by the Approver within their signing limit but the expense report is not approved and it has gone back to the same person again for re-approval, why is this?
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