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

Last updated on SEPTEMBER 13, 2019

Applies to:

Goal

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?
 

Solution

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