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28439914:Expense Report Invoice Imported With Large Misc Credit Line (Doc ID 2474724.1)

Last updated on FEBRUARY 19, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.02.0 version, Manage Invoices-Audit Invoices

28439914:Expense Report Invoice Imported with Large Misc Credit Line

An expense report was Imported into Payables with a large Miscellaneous credit line, which cannot be cancelled or reversed. See the attachments for more details. We are trying to understand why that happened.
 

Solution

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In this Document
Goal
Solution
References


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