Expense Reports Which Do Not Require Receipts And Have Justification Entered Request AP To Review

(Doc ID 273784.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
Expense Report Approval, APEXP workflow


If a value for the 'Justification' field is required for an expense type and one was entered by the employee (assuming receipts are not required and policy is not violated), then why is the notification, Request AP To Review For Spending Policy Compliance, being sent to AP for review?


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