Expense Reports - Description Does Not Go To Approver (Doc ID 2007150.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

The description of the expense line does not go to the Approver, and the justification does, but that field is only available when there is a missing receipt.

Can the description field be added to the approval workflow email?

Solution

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In this Document

Goal

Solution

References

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Expense Reports - Description Does Not Go To Approver (Doc ID 2007150.1)

Applies to:

Goal

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!