R12: Submitting an Expense Report System does not Show a Policy Violation For Mileage Expenses (Doc ID 1566442.1)

Last updated on AUGUST 11, 2022

Applies to:

Symptoms

STEPS TO REPRODUCE THE PROBLEM:
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• Navigate to Internet Expense Responsibility
• Click on Create Expense Report button
• In General Information page enter basic required information and click on Next button
• Enter Mileage type of expense lien, ensure to select expense type which needs Receipt and enable Receipt missing check box
• Submit the Expense Report
• System does not show Receipt Missing policy violation  for the Mileage expense line

Cause