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How Not To Display 'Receipt Missing' Check Box In An Expense Item Creation ? (Doc ID 1940383.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Expenses - Version and later
Information in this document applies to any platform.


On : 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.


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