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Expense Type Are Changing After Expenses Were Imported (Doc ID 2286902.1)

Last updated on JULY 15, 2017

Applies to:

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


seems that the expense types entered when expense reports are originally created are changing during the import process from AP

Research Completed that shows there is an issue

1. Expense report is created – Expenditure type entered
2. Then it is audited – Expenditure Type Reviews and it matches the expense report
3. Then AP Imports – Expenditure type after this process is not the same


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