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Can we Modify Confirmation Message For Expense Report Submission? (Doc ID 2178102.1)

Last updated on SEPTEMBER 11, 2020

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

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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