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Display Bar Code Functionality (System Option in Oracle Expenses)-Usage

edited Oct 9, 2025 5:47AM in Expenses

Summary:


How the display barcode functionality works? when enable option at expense system options. How this is useful to the users while submitting the expense reports.

Do we need to configure additional setups to fax the barcode?

How the receipts attaches to the expense reports after sending to server?

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