R12: AP/IBY/OIE: Request Name Field Is Not Visible When Submitting Request from Expense Audit / Payment Manager pages
Last updated on JUNE 28, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Can no longer add a 'Request Name' when submitting 'Expense Report Export' program or a PPR related program from Expense Audit / Payments Manager Resp.
Example, Submit the Expense report export program from Menu Path: Expenses Audit > Expenses Export > Export Run
Unable to add 'Request Name' when submitting ' Payment Process Request' program as its read-only
Example:Submit Schedule Payment Process Request from Payments Manager responsibility
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