My Oracle Support Banner

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

Last updated on NOVEMBER 09, 2016

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.