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21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS Query — Cloud Customer Connect
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21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS Query

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edited Jun 10, 2021 5:51AM in Expenses 1 comment

Summary

21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS Query

Content

We have tested the new feature in Customer POD and process flow working as expected but Customer/user questions is how Auditor or user are notified once Expense Report cancelled by AP Team.

In the process flow testing, I don't see any notification received to Auditor or User after cancellation. Someone should be notified on the Expense Report cancellation. Otherwise it would be manual process.

Or Auditor needs to check the expense report by Status.

Please let us know way to get the mail or bell notification in ERP for new feature. Created SR with Oracle as well.

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