R12: OIE: Value Required for Action Reason and Justification When Auditing Expense Report to Release Hold (Doc ID 2885088.1)

Last updated on JULY 27, 2022

Applies to:

Symptoms

While auditing expense report, auditor is forced to enter Action Reason and Justification when clicking on "Original Receipts Package Received Date" field to release Receipts hold.

Steps To Reproduce
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The issue can be reproduced at will with the following steps:

1. Log into Oracle Applications using Internet Expenses Audit Responsibility
2. In the "Expenses Audit" home OAF Page, select/click on tab [Audit Expense Reports]
   
   
    
3. Search by Expense Report Number
4. Click on the "Original Receipts Package Received Date" field.
   
   
    
5. When you select the date you get message from webpage.
   
   Form Validation Failures
    -A value must be entered for Action Reason
    -A value must be entered for Justification
    

Changes

Cause

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