How Not To Display 'Receipt Missing' Check Box In An Expense Item Creation ?
(Doc ID 1940383.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and laterOracle Fusion Expenses - Version 11.1.8.0.0 and later
Information in this document applies to any platform.
Goal
On : 11.1.8.0.0 version, Functional Setup Manager
How not to display « receipt missing » check box in an Expense Item creation ?
Employees are not supposed to enter Expenses without a receipt.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |