EEX 9.2: User Is Able To Update “Receipt Not Required” On The Expenses Profile Of Authorized Employees, Inluding Their Own. (Doc ID 2941565.1)

Last updated on APRIL 12, 2023

Applies to:

Symptoms

User is able to update “Receipt Not Required” on the Expenses Profile. User can update this on all the Employee Profile they have authorized, including their own.

Steps:

Scenario:-1
1. Navigate to Employee Self-Service (Classic) > Travel and Expenses > Cash Advances > Create/Modify
2. Create new Cash Advance for own or any other authorized employee
3. Click on on User defaults

     OR

Sceanior:-2
1. Go to Fluid Travel Authorization tile
2. Click on Add New Travel Auth
3. Click on Related Action Icon near Employee name then click on User Defaults.

• User is able to update “Receipt not required” and save it that can allow him to submit the Expenses Without any receipt.

Cause

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