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Do Fusion Expense Reports Create Fusion AP Invoices? (Doc ID 1994225.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


Customer use case:

1)User will submit and approve expense reports in Fusion Expenses.
2)User will send these transactions into EBS R12 AP interface tables and process them in EBS so user can pay the Invoices via EBS payments system.

Users would like to make sure if this is possible, because they are trying to send Expense report information back to R12 and hope to be able to utilize the standard transfer functionality that is built in for Pay Expense Reports Through 'Third Party'


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