Itemization required on expense detail line became required after applying Oracle Fusion Mobile Appl
After applying patches to use Oracle Fusion mobile application for I-Expense in R12 has anyone had an issue with the itemization being required on the detail line? After the error message appears, opening the details page on the line is required but no field needs to be populated. Open then close and report can then be submitted. Problem only affects credit card transactions.
Thanks
John