Digital Assistant is not asking which expense type to use after attaching a receipt
in Expenses
Summary:
Digital Assistant is not asking which expense type to use after attaching a receipt. it creates an expense line without Expense Type
The documentation is saying that the assistant should ask in that case
https://docs.oracle.com/en/cloud/saas/financials/24d/fawde/create-expenses.html#Create-an-Expense-with-a-Receipt
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