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 APRIL 09, 2024
Applies to:
Oracle Internet Expenses - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
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?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |