Can we Modify Confirmation Message For Expense Report Submission?
(Doc ID 2178102.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.11.1.0 version, Other Issues
Need to modify confirmation message for Expense Report
We need to modify confirmation message for the expense report at the time of submission. We are able to modify the message wherein receipts are attached at ER header level and not at the line level. However we need to modify the message in which no receipts are attached to the expense report. We tried the same by Navigating to 'Manage Messages' but did not find appropriate message code to which the confirmation message is attached.
Solution
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In this Document
| Goal |
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