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R12:OIE: Is It Possible For An Expense Report Auditor To Approve The Expense Report And At The Same Time Return It To The Preparer With Comments? (Doc ID 2542069.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


How to send a comment to the expense report preparer and at the same time approve the expense report?

Is there a way for an expense report auditor to approve an expense report and the same time return it to the preparer for additional actions?

How can an expense auditor to approve an expense report and return it to the preparer with out putting it on hold or send back for more information or reject status?



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