Payables and Cash Management - EBS (MOSC)

MOSC Banner

Itemization required on expense detail line became required after applying Oracle Fusion Mobile Appl

edited Apr 9, 2015 10:26AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓

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

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center