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R12: AP/IBY/OIE: Request Name Field Is Not Visible When Submitting Request from Expense Audit / Payment Manager pages (Doc ID 2045032.1)

Last updated on MARCH 20, 2025

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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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