Unable to Check Receipt Verified Check Box Audit Page

(Doc ID 1426794.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.
Audit Expense Report
Receipt Verified check box
Audit information tab

Goal


An auditor is unable to flag the Receipt Verified check box for  an expense report in the Audit information tab.  Why is this occurring?


Solution

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