R11i: R12: OIE: How Can The Expense Report Workflow Approval History Be Determined?

(Doc ID 297297.1)

Last updated on FEBRUARY 16, 2016

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.


Is there a script or information to analyze the workflow for the approval history of expense report? How can the exact history for the approval process be determined in order to understand how the expense report was processed?


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