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Submit Receipt Icon In Expense Report Enabled even after receipts have been submitted (Doc ID 2619208.1)

Last updated on MAY 26, 2020

Applies to:

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

Goal

On : 11.13.19.07.0 version, Performance

Submit receipt icon in Expense report enable when opening expense report in second time.

Create an expense report and submit for approval.
Now open expense report again, you will notice that “ Submit Receipt “ button is enabled in expense report.
Just click, and perform submit receipt. This will close expense report.
Now, again open expense report, you will notice that “ Submit Receipt “ button still enable and previous action submit receipt not activated as we expected.
What is the Functionality behind this “ Submit Receipt”
How we can disable and enable this “Submit Receipt”

 

Solution

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In this Document
Goal
Solution


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