How to hold Expense Report when auditor need submitter to provide receipt?
Summary:
How to hold Expense Report when auditor need submitter to provide receipt? For expense report which required receipt but don't have, can auditor hold them ?
Content (required):
Expense report receipt audit
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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