In Expense Report Template Cash Required Receipt Above Field have any Default Value?

(Doc ID 2244701.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

We are uploading expense team plates through isetup. We set receipt required for flag as required and justification required as always.Now we have not set up any value for Cash Receipt Require Above or Credit Card Required Receipt above in template. Can you please let us know what will be default value for these fields if amount is not mentioned?
 

Solution

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