Itemization Not Saving On Expense Report Template Setup

(Doc ID 2168863.1)

Last updated on AUGUST 12, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Other Issues

Itemization Not Saving On Expense Report Template Setup

Steps to Reproduce

1. Go to Manage Expense Report Template

2. Search for your template and click edit

3. Use Query by example to query your expense type (Itemization should be enabled for expense type)

4. Enable check box 'Include' to add itemized expense type.

5. Save and close window.

On reopening Parent expense type Include check box is disabled for child expense types

Solution

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