R12: OIE: Original Receipt Status Not Updated to "Required" After Receipt Date is Removed on the Audit Page

(Doc ID 2087488.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


In Audit Expense Report page, when original receipts received date is entered and saved, the receipts received status changes to received state. However, the status is not getting reverted when the date is removed and saved.

1. Login as Auditor
2. Query up an expense report with Original Receipt Status as Required or Overdue under Receive Receipt Package tab or Audit Expense Report
3. Enter Original Receipts Package Received Date
4. Save

Original Receipt Status is Received

5. Remove Original Receipts Package Received Date
6. Save

Original Receipt Status is Received

Original Receipt Status should be Required (or Overdue)


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms