Display the Reopen Dialog Box in Expense Reports

Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane.

The reopen function is available if:

• The employee expense approval workflow is enabled.
• The approval workflow state of the expense report is Completed but not yet Posted.
• You are the employee that owns the expense report.

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the search field at the top of the Expense Report form to search for and select the expense report that you want to reopen.
3. Review the expense report, click on the Actions bar, and select Reopen.