Allow Adding Attachments After Submission of Expense Report

Users can add attachments to an expense report after approval.

Sometimes employees have to add more information to an approved expense report for post-accounting audits. They can search for the approved expense report and add the required documents to it. To use this feature enable the ORA_EXM_RECEIPT_AFTER_APPROVAL opt-in. Configure the Enable Attachments option on the Manage Expenses System Options page, and select Yes for the Allow Adding Attachments After Submission option. You can configure the Enable Attachments option for either the Header and Line items or any one of them.

In the Setup and Maintenance work area, use the following to navigate to the Manage Expenses System Options page:

• Offering: Financials
• Functional Area: Expenses
• Task: Manage Expenses System Options