How can the Expenses workflows be manually completed?
Last updated on OCTOBER 20, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Expenses - Version 18.104.22.168.0 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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