How To Enable Calculation Of Reimbursable Amount As A Percentage Of The Receipt Amount

(Doc ID 1991553.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 version, Expenses Administration Utils

You require that the Reimbursable amount on an expense report should be a percentage of the Receipt Amount for some expense types. How can this be achieved?


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