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

Last updated on JULY 16, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and later
Oracle 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

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In this Document
Goal
Solution


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