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View Expense report receipts for approvers

in Financials – General (READ ONLY) 5 comments

Summary:

Has anyone created a report or option to view (without download) Expense report receipts for approvers?

Currently only option for approvers is through Expense report page where they are forced to download each attachment. Other way is expense report print which is again in expense report or the expense approval email

Currently OTBI deeplink only allows to open expense report. Currently I could not locate any documentation to have deeplink to receipt.

Has anyone created a workaround to view receipt quickly for approvers? Any inputs would be helpful

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