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Submit Receipt Button Remains Freezed Even After Adding Attachments (Doc ID 2628408.1)

Last updated on JANUARY 13, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Manage Expenses

When attempting to click on Submit Receipts button, the following error occurs.

ERROR
-----------------------
Users can't we add the attachment on the main expense report page and then click on submit Receipts


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Expense Report
2. Do not add attachment while initiating approval process
3. Submit Receipts button is greyed out

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot add the attachment on the main expense report page and then click on submit Receipts.

Cause

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In this Document
Symptoms
Cause
Solution


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