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

Last updated on MARCH 08, 2017

Applies to:

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

Goal

 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

Solution

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