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How To Make All Expense Items In A Expense Report To Require The Justification (Doc ID 2202330.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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

Goal

Currently, the Justification Field only shows when there is a Policy Violation,  The requirement is ALL Expense Items (Except Mileage) to require filling in the Justification Field.
 

Solution

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In this Document
Goal
Solution


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