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Expense Reports Are Getting Submitted Without Having Each Item Line Attachments (Doc ID 2681151.1)

Last updated on JUNE 16, 2020

Applies to:

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


Receipt requirements are not functioning as expected.
When multiple expense items requiring attachments are included as part of an expense report, and the user only attaches a receipt to one of the expense items, the expense report is submitted without any error.

Steps to Reproduce:

1. Expense Report with two expense items is created(Both items require attachment). 
a. Attach receipt to one of the expense items.
b. Do not attach receipt to the other expense item.
c Attempt to submit expense report .
d Confirm that expense report is submitted without receiving an error.




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