Why Can't the Employee Change an Expense Line that has been Short Paid?
Last updated on JULY 15, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Expenses - Version 18.104.22.168.0 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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