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Is It Possible to Prevent Employees from Entering Expenses for Expense Types that Should Only Be Used as Part of An Itemization ? (Doc ID 1282215.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Is it possible to prevent employees entering an expense report line to an expense type that should only be used as part of an itemization ?

For example in Setup > Invoice> Expense Report templates
make itemization mandatory for the Hotel expense type
Click on Define Itemization > Itemization Required
Check Allowed in Itemization for 'Food', 'Room Service', 'Laundry' item types.

When entering an expense report, find that it is possible to enter an expense line for the 'Food' expense type but only want this to possible as part of an itemized Hotel expense report line.

Solution

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In this Document
Goal
Solution
References


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