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 18.104.22.168.0 and later
Oracle Fusion Expenses - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
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