I have EX_APPROVAL subscription messages that are stuck in Working status. How can I delete, cancel
We have implemented Expenses 9.0. When users are submitting expense reports for approval some of the EX_APPROVAL messages are getting stuck in Working status.
How do we get these messages out of this status? And do you know of any reason why thsi would be occurring. This is not a scenario where the expense report is being sent back for revision.
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