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.

Goal

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?
 

Solution

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