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How to hold Expense Report when auditor need submitter to provide receipt?

in Expenses 6 comments

Summary:

How to hold Expense Report when auditor need submitter to provide receipt? For expense report which required receipt but don't have, can auditor hold them ?

Content (required):

Expense report receipt audit

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

Oracle Fusion Cloud Applications

23B (11.13.23.04.0)

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


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