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R12: OIE: Fusion Expenses Mobile App: What is the Difference between Rejected Expenses and Submitted Reports that Show as Rejected? (Doc ID 1982091.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


When using Fusion Expenses mobile app, there is a Rejected Expenses section:

Example from iOS Operating System:

          Rejected Expenses

<Date 1>                              <Amount 1>

<Expense Type>                    <Amount 1>
                                          <Date 1>
Previously submitted Expense

There is also a Submitted Reports section: 

Example from iOS Operating System:

          Submitted Reports

                                          <Expense Report number> <Amount 2>
<Expense Report number>      Rejected                         1 expense 

What is the difference between 'Rejected Expenses' in the first example, and 'Submitted Reports' that show as Rejected in the second example?


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