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Why Can't the Employee Change an Expense Line that has been Short Paid? (Doc ID 2232376.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

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


For fully rejected expense reports, an employee can change amounts and resubmit the expense report for approval. 

However, for short paid expense report lines  where a new expense report with hyphen '1' is created, the employee is not able to change the amount. Employee can only attach new receipts and submit report again, the amount cannot be edited.


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