My Oracle Support Banner

EEX 9.2: Expense Reports are Allowed to be Submitted Without Any Receipt Or Attachment Even When the Amount is More Than Minimum Receipt Amount (Doc ID 2479028.1)

Last updated on OCTOBER 04, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Expense Reports are allowed to submitted without any receipt or attachment even though the amount on the Expense Report/Line is more than the Minimum Receipt Amount setup at Expenses Definition.

   Navigation: Set Up Financials/Supply Chain, then select Business Unit Related, then select Expenses, then select Expenses Definition


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

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