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Receipt Verified At Line Level Not Available In Audit Expense Report Page After 19C (19.07) (Doc ID 2587147.1)

Last updated on AUGUST 28, 2020

Applies to:

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


Why is Receipt Verified checkbox not available in Audit Expense Report page?

Navigation: Fusion Expenses / Auditing / Tasks / Manage Expense Reports; open an expense report to Audit, the Receipt Verified checkbox is not available anymore at the line level. 

This was available before 19C (19.07)



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