Receipt Checkbox is always checked by default

[Former Member]

Hello Experts,

When I create a Travel Expense Report through portal, as I select any travel expense type , "the paper receipt exists" checkbox gets checked by default.

I don't want it to get checked by default, I want it to be selected by user.

Can you please help me in making this paper receipt checkbox unchecked by default in portal.

Thanks,

NS.

[Former Member]

Hi Nishu,

PFB similar threads:

receipt check box is checked as the default | SCN

"Paper Receipt Exists" check ON by default | SCN

Thanks!

Regards,
AB