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Receipt Requirement Rule not working In Oracle Expenses (recent issue)

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Summary:

In Oracle expenses we have the rule set up and assigned to all Business Units to attach a receipt or justification as to why receipt is not attached.

Rule assigned to all business units


Content (please ensure you mask any confidential information):

Receipt requirement

Version (include the version you are using, if applicable):

Oracle Fusion 24A

Code Snippet (add any code snippets that support your topic, if applicable):

Receipt rule

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