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Reimbursable Amount And Receipt Verified Field Not Available While Auditing Expense Report (Doc ID 2792411.1)

Last updated on JULY 16, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.04.0 version, Manage Expenses

ACTUAL BEHAVIOR
---------------
  reimbursable amount is not populated and the Receipt Verified field is not available to check while auditing the expense report

EXPECTED BEHAVIOR
-----------------------
Populate the reimbursable amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense report
2. Reimbursable amount is not populated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit er

Cause

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In this Document
Symptoms
Cause
Solution


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