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OIE: Why Is A Second Approval Notification Sent Even Though An Approver Approved The Expense Report Within Their Limits? (Doc ID 1624506.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Internet Expenses - Version to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.


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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