R12: OIE: Receipt Verified Is Not Checked Automatically On Audit Expense Reports
(Doc ID 2325056.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
The check box of Receipt Verified is not checked automatically on Audit
Expense Reports Screen.
1.Log in to EBS in a create Expense Reports user
2.Create Expense Reports
3.Itemize in Cash and Other Expenses screen.
5.Log in to EBS in a Approver user
6.Click Expenses of Expenses displayed by Worklist
7.Approve Expense Report
8.Open the Audit Expense Reports screen and search Expense Report
9.Verify Expenses tab
ON/OFF in check box of Receipt Verified
When a parent becomes check on, 1/1 and 1/2 are automatically checked.
However,2/1 and 2/2 do not react to the check of the parent.
This problem does not occur in fist line.
But this problem always occurs in 2nd line and more.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document