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R12: OIE: When Attempting To Create An Expense Report, The Expense Report Is In 'Pending Imaged Receipt Submission' Status Prior To Manager Approval (Doc ID 2942127.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.2.12 [Release 12 to 12.2]
Information in this document applies to any platform.


When submitting an expense report without attaching receipts,
expense report is stuck in 'Pending Imaged Receipt Submission'
status .



The issue can be reproduced with following steps:

1. Navigate to the Internet Expenses Responsibility

2. Enter an expense report

3. Mark expense as receipt missing during expense report entry by selecting 'Original Receipt Missing'
    checkbox as no receipts are attached.

4. Proceed to the Review page, try to submit the expense report

5. Observed expense report in 'Pending Imaged Receipt Submission' status prior to Manager Approval


Note : The Original Receipt Missing checkbox is displayed when performing an Itemization on the Credit Card Expenses Details and Cash Expenses Details page


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