Expense Report Problem

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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aayan_110
Posts: 5
Joined: Sat Aug 01, 2009 3:29 am
Location: India

Expense Report Problem

Post by aayan_110 »

My Expense Report Rejected and reason is with no location

Where i have to put location

Need Urgent reply

Thanks in advance
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