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R12: OIE: How to Modify the DFF at Expense Report Audit Page? (Doc ID 2934975.1)

Last updated on APRIL 21, 2023

Applies to:

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


How to modify the DFF from expense report audit page?

User created a DFF for Expense report line page. They entered the value on the DFF while creating expense report. The auditor needs to modify the value in the expense report audit Page before completing the audit.

How can they do that?


  1. Create a DFF (N) : Payables Superuser => Setup => Flexfield => Descriptive Flexfield => Query Expense line DFF
  2. Define a new segment
  3. Compile the DFF and create a new Expense report
  4. In the expense report line enter the DFF value and submit the Expense Report
  5. In Auditor responsibility , query the Expense report and modify DFF. The DFF reverts back to original value


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