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R12: OIE: Check Box For Receipt Verified Is Non-editable On Audit Page (Doc ID 2923460.1)

Last updated on JANUARY 26, 2023

Applies to:

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

Symptoms



ACTUAL BEHAVIOUR
---------------------------------
Expense reports are submitted and approved too but Receipt Verified checkbox is non-editable in Audit list to audit.


EXPECTED BHAVIOUR
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Receipt Verified checkbox should be editable in Audit list to audit if expense reports are submitted and approved.


STEPS
--------------------

1. Navigate to Internet Expense Audit Responsibility
2. Search expense which needs to be audited.
3. Expense details visible but 'Receipt Verified' check box is unchecked and not able to check it as it is disabled to edit.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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