R12: OIE: The Original Receipts Required On The Expense Line Item Is Enabled.

R12: OIE: The Original Receipts Required On The Expense Line Item Is Enabled. (Doc ID 2281318.1)

Last updated on JUNE 28, 2017

Applies to:

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

While creating the expenses, why is the Original receipts required enabled for the Same line type which is being used?

	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