Cancel an Approval Request for an Expense Claim
If required, you can cancel an approval request for an expense claim.
To cancel an approval request for an expense claim
Choose
, enter expense claims, and then choose the related link.The Expense Claims page opens.
Select the expense claim for which you want to cancel the approval, and then on the action bar, Request Approval > Cancel Approval Request.
A status message appears indicating that the approval request has been canceled, and the Status of the expense claim changes back to Open.
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