Making Receipts Mandatory at Expense Item Level for each Expense Item on the Expense Report

(Doc ID 2073634.1)

Last updated on NOVEMBER 10, 2016

Applies to:

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


Which are the configuration steps to make the receipts mandatory for all the expense items entered on the expense report?


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