Expense Reports Which Do Not Require Receipts And Have Justification Entered Request AP To Review
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Internet Expenses - Version 11.5.9 to 126.96.36.199 [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?
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