My Oracle Support Banner

Receipt Required Field Is Not Checked In The Expense Report Print (Doc ID 2091728.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Expenses - Version 11.1.8.0.0 and later
Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

If the 'Type of Receipt Required' in the Expense Report Receipt and Notification Rule task is set to 'Imaged' only, the Receipt Required check box is not shown on the printed expense report. How can this flag be enabled?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.