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Rejected Terminated Employee's ER not showing Account number block

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Hello: A couple transactions were rejected by Audit on a terminated employee's expense report (ER). The manager has access to the ER, but when selecting the transactions with the incorrect account number, the account number field is missing from the screen. How do we get it to show back up??

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23A (

Code Snippet (add any code snippets that support your topic, if applicable):

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