How To Prevent Project Information From Automatically Populating Expense Item Fields?
Last updated on JANUARY 18, 2018
Applies to:Oracle Fusion Expenses - Version 220.127.116.11.0 and later
Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms