Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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):


Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!