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Table where contains text from Rejected expense reports

edited Jan 30, 2019 4:31PM in Receivables & Collections 5 comments

Summary

Reject an expense report and put the reason why it was rejected.

Content

Hello everybody, i need to create a report where i show the text imputed by the auditor in the rejected expense report tool, you can see the field in the image attached.

Best regards.
 

Version

Oracle Cloud Application Revision 13.18.05 (11.13.18.05.0)

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