Reimbursable Amount And Receipt Verified Field Not Available While Auditing Expense Report
(Doc ID 2792411.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |