My Oracle Support Banner

When Importing an Expense Report via a Web Service, What Values Should Be Populated to Generate the Account Correctly on the Expense Report? (Doc ID 2373234.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


When importing an expense report via a web service, what values should be populated to generate the account correctly on the expense report?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.