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Unable to remove receipt and add a new one from Expense Report (Doc ID 2574550.1)

Last updated on OCTOBER 02, 2019

Applies to:

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


On : version, Manage Expenses

When attempting to check the receipt for an Expense Report, the following error occurs.

The old receipt is still attached to the ER even though user deleted that receipt and added a new one

The issue can be reproduced at will with the following steps:
1. User enter an Expense Report and add a receipt - manager approve the ER
2. Expense Auditor rejected the ER as the receipt was not correct
3. User delete the old receipt and attached a new one
4. When user is accessing the ER again, the old receipt is still available

The issue has the following business impact:
Due to this issue, users cannot attach the correct receipt to the ER raised.


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