Expense Report Amount And Amount Reflected In General Ledger For That Report Do Not Match (Doc ID 2592867.1)

Last updated on AUGUST 09, 2024

Applies to:

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

Payable invoice has different amount that expense report amount

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In this Document

Symptoms

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