My Oracle Support Banner

Enhancement Request: Receipt Verified Flag Not Copied From First Parent Line To Itemized Lines In Audit (Doc ID 2007999.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


 On :  12.1.3 version, Expense Miscellaneous

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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.