Payables and Cash Management - EBS (MOSC)

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Is it possible to set expense report status back to unapproved?

edited Mar 10, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are using EBS version 12.1.3

The user told me that she approved the expense report a little quickly without allocate it to the project. Is it possible to set the expense report status back to unapproved? Please advise. Thank you very much.

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