How To Disable the Itemize Button In Expense Entry Details Page (Doc ID 1589358.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 to 12.2.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

Within the Audit 'Verify Expenses' tab it shows the breakdown of the expense based on lines. However the form is showing two lines for one expense line, a line '1' that shows the expense line and a line '1/1' which shows the same expense line.

e.g. expense line 1 Meals 55.10
  expense line1/1 meals 55.10

The total of the expense report is correct and in fact the invoice value is correct, but to prevent the users constantly questioning it when they audit expense reports is there a setting that can switch this view off?
 

Solution

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