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Missing Receipts Justification Field for Expense Items (Doc ID 2561908.1)

Last updated on AUGUST 17, 2020

Applies to:

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


On : version, Performance

Missing Receipts Justification Field

User is getting two different results when  click the missing receipts field:

1) If create an expense report and then add expense items (with a missing receipt) the system will force to provide a justification field

2) If create only an expense item and click missing receipt do not get asked for the justification field until  add that expense item to an expense report

Wondering about the 2nd option and why the system does not do any validation at the time of the item creation. The user must go back into the item and fill in the justification information later.

Is this intended functionality?


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