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Itemization Required Error Received When Itemization is Set as Optional for Expense Type (Doc ID 2726169.1)

Last updated on NOVEMBER 04, 2020

Applies to:

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


When creating expense using type whose itemization behavior code is optional, required fields error is thrown

Steps to reproduce

1. For expense type, set itemization as Optional

2. Create expense item, enter details and save

   Receive error

   'You must complete the required fields'

   'The total of all itemized lines must equal the original receipt amount. (EXM-630146)'



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