Last updated on APRIL 27, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
When running iexpense in an environment where all 3 types of transactions are used (grants/project only/gl only) the ability to restrict award entry requirement based on sponsored project type is not available. Users can and are submitting expense reports without entering the award for sponsored projects. The system does not catch this until invoice validation and AP must fix it.
We applied the <Patch 21229469> and issue remains the same.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms