Integration of Existing Offline Missing Receipt Approval Form with Oracle Fusion Expenses

Summary:

Our client currently uses an offline Missing Receipt Declaration/Approval Form for lost receipts.

The client's expectation is that this form can be integrated into the Oracle Fusion Expenses process, such that when the form is completed, approved, and attached to the related expense, it serves as a substitute for the original receipt and satisfies the receipt requirement.

Can anyone please confirm whether this is supported through standard Oracle Fusion Expenses functionality? If yes, please explain how the form should be incorporated into the expense process and whether any specific configuration is required.

Additionally, can a lost/missing receipt expense report be routed through a separate two-level approval process as an exception to the standard expense approval flow?