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Expense Report Not Requiring Receipt For Each Expense (Doc ID 2612626.1)

Last updated on SEPTEMBER 12, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information 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:

  1. Create expense report
  2. Add item with receipt attached
  3. Add item without receipt attached
  4. Submit expense report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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