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 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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