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How can the Expenses workflows be manually completed? (Doc ID 1614555.1)

Last updated on SEPTEMBER 13, 2019

Applies to:

Oracle Fusion Expenses - Version and later
Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


There were a few changes done to existing usernames in the Fusion Application. Therefore, the existing expense approval workflows were not delivered to the approver whose usernames were changed / modified. Even after reassigning those expense reports, the workflows were not completed after the manager approval.

How can these workflows be manually completed or figure out where these workflow are stuck?


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