Request to reopen a submitted timesheet period so you can correct it, with the reason for the correction.
A Request to Correct asks to reopen a timesheet period you have already submitted so that you can correct it, for example when hours were charged to the wrong charge code. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.
To manage the workflow for Request to Correct requests, see Admin > Business Processes >Business Processes Overview.
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