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

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

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)

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!