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[OAUGNet]-Q: Cancel Approved but not Imported Expense Reports

 
All,
 
Can't seem to find any hits in Metalink so thought I'd ask the group.
We are on 11.5.10.2, OIE.K, AP.N and I would like to see if anyone has
been able to cancel a Manager and/or AP approved expense report that has
not been imported to AP yet.  Doesn't seem that there is a seeded
functionality available to the users, nor through Personalizations.
 
Thanks in advance.
Joe


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