Expense Report Not Requiring Receipt For Each Expense
(Doc ID 2612626.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
Users are able to submit an expense report when an item does not have a receipt attached
The issue can be reproduced at will with the following steps:
- Create expense report
- Add item with receipt attached
- Add item without receipt attached
- Submit expense report
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |