How to Remove Expense Export Rejections Notification

(Doc ID 2017138.1)

Last updated on MARCH 08, 2017

Applies to:

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


We want to remove Expense Export Rejections notification when Expense Report Export program is run. This program is not needed for us as it is redundant.
How can we remove it?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms