R12: OIE: Violation Type - Receipt Missing Not Displayed At Approver Notification For Itemized Expense Line.
(Doc ID 2557374.1)
Last updated on DECEMBER 15, 2021
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Violation Type - Receipt Missing did not shown in the Approver notification for itemized line.
Employees entered expense with multiple lines, few lines were marked with Receipt Missing option.
During audit, the auditor itemized one of the expense lines marked with missing receipt into 2 itemized lines to allocate the cost centre.
When approver received the notification, he/ she could not see Violation Type: Missing Receipt for the itemized lines that were marked as missing receipt.
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