Bug on DFF fields in itemization in the Auditor's screen and fix
SummaryFix of a bug aknowledged by Oracle through Sandbox
Our organization makes use of a DFF to store project numbers that will later be used for cost distribution in finance.
This DFF information is mandatory and provided by the employee at the expense item creation step. It must be added on the itemized level as well in case an item is itemized.
There are 2 situations when an auditor may need to access the DFF field on the itemized level at the audit step, from the Expense item detailed view screen:
- Selected project number is incorrect
- Itemization is incomplete or missing and the auditor either adds an itemization or creates it from scratch