Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to return the rejected iexpense report to the user?

edited Sep 11, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered


We are using EBS version 12.1.3

A user has submitted the expense report. The supervisor or manager has already approved the report. However, since there is duplicated line in the expense report, the system has rejected the report. There are no errors in the workflow or AME. In this case, how can I return the expense report to the user so that he can modify it? Gurus, please advise. Thank you very much.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center