Last updated on SEPTEMBER 22, 2016
Applies to:Oracle Internet Expenses - Version 12.0.4 and later
Information in this document applies to any platform.
Can a Receipt amount be changed after an expense report is submitted for approval?
For example, an employee has created an expense report for the receipt amount is Rs. 1000 but the approver wants to only reimburse Rs. 500 as per policy. How can this be achieved through the system?
1) Is any option available where the approver can change the receipt amount while approving the Request for Approval notification?
2) The submitter is not able to change receipt amount if the approver chooses the Request Additional Information option on the Request Approval from Approver notification. What can be done in this case?
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