My Oracle Support Banner

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

Last updated on MARCH 08, 2017

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

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
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.