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Oracle fusion expense open expense items.

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Hi Team, 

Business is looking for the functionality wherein employees will get notified via email if they have open expense items which have not been attached yet to any expense report. Once users get notified they can go and attach expense items to a expense report. This should be on scheduled basis as per pre identified timing. Is there any standard or custom solution from Oracle for this, could you please help. 

Regards,

Arun

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