Rejected expense claim once resubmitted missing additional Information
Hi, can someone be able to help or point me in the right direction on an issue we have found. We have recently moved to Oracle Internet Expenses on the 6th April 2017 and the roll out has been pretty smooth...(touch wood) But we encountered an issue with regards to a claim for mileage that was submitted for approval but was rejected. The claimant was asked to change the mileage type and resubmit for approval. We have additional flex fields set up in the details section on the claim line under the additional information section but the values entered previously