Last updated on FEBRUARY 18, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
Inform Preparer Expenses Report Approval notification
After an expense report has been approved the Preparer will receive a notification that acknowledges the approval. The requester selects the notification that appears on their worklist and responds by selecting the "OK" button. The notification will then be closed per the standard normal process. Why then are some notifications auto-closed after they are opened without respond? Can this behavior be changed?
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