R12: OIE: Receipt Verified Is Not Checked Automatically On Audit Expense Reports

(Doc ID 2325056.1)

Last updated on NOVEMBER 07, 2017

Applies to:

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

Symptoms

The check box of Receipt Verified is not checked automatically on Audit
Expense Reports Screen.

Reproduction procedure:
1.Log in to EBS in a create Expense Reports user
2.Create Expense Reports
3.Itemize in Cash and Other Expenses screen.

Line1:Receipt Amount:1000
1/1:500
1/2:500

Line2:Receipt Amount:2000
2/1:1000
2/2:1000

4.Submit
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.

 

 

Cause

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