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R12: OIE: Is It Possible To Change" Original Receipts Status (Required)" To "( Not Required) On The OIE Forms Via Personalization? (Doc ID 1588748.1)

Last updated on AUGUST 01, 2023

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Original Receipts Status
Not Required
Final Review page
Confirmation page


How does the "Original Receipts Status" get set to Required or Not Required at the header level for expense reports submitted through OIE and is it possible to alter the value via Personalizations? 

The Header level of the Final Review and Confirmation pages show this field however it seems to be dynamically populated.

The customer would like to have the functionality of Original Receipts Status set to " Not Required" at all times.


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