My Oracle Support Banner

Imaged Receipt Status Changes To Received Right After Submit Expense Report (Doc ID 2098972.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

After submitting an expense report the Imaged Receipt Status changes to 'Received'. Why is that? Shouldn't it be changed only after manager approval?
 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.