Unable to resolve a declined transaction

  1. Make changes to the item.
  2. Select the button Resolve Declined Transaction .
  3. Select the Complete check box, to resubmit to your Manager for Approval. 

 

If you're unable to Resolve the item within the Timesheet and Expenses module, refer to the Transaction queries topic to release the item.

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Looking for more help? Try reviewing the following topics: Concept Link IconView Topics

 

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