My Oracle Support Banner

R12:OIE: Enhancement Request: Receipt Verified Flag Not Copied from First Parent Line to Itemized Lines in Audit (Doc ID 2007999.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


When Auditing an Expense Report and Navigating to verify Expense Report Tab,
Why is the Receipt Verified flag when set for first Parent Line is not copied to its Itemized Lines


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.