How To Prevent The Submission Of An Expense Report With Receipts Required ? (Doc ID 1544152.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Required Imaged Receipts
Prevent Submission

Goal

How can the system be configured to prevent expense report submission when required imaged receipts are not attached ? 

Solution

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