How To Prevent Project Information From Automatically Populating Expense Item Fields?

(Doc ID 2300653.1)

Last updated on JANUARY 18, 2018

Applies to:

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


 Project number is defaulted in Expense Items automatically with the value used in the last expense report.

 1. Click on the create an expense item
 2. Fill the fields that are required for the expense item.
 3. Click on the Itemize
 4. Choose an Expense Item here that is set up to be used for projects the fields are visible for Project and Task and are by default populated with the values from the previous report


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