Expenses 26C Email receipt submission with Classic UI
in Expenses
Summary:
Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full Touchless Expenses or a separate Oracle Digital Assistant implementation?
Content (please ensure you mask any confidential information):
We have been working through the 26C setup in a DEV environment and have followed the configuration guidance across the following Oracle documentation:
- Enable Creating Expenses from Email Receipts:
- Expenses Agent Enablement – Configure Email-Based Expense Processing:
- Expense Assistant Setup:
Prior to 26C, we were able to use email receipt submission successfully. Following the 26C update and the documented enablement/configuration steps, emailed receipts are no longer processing as expected in our DEV environment.
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