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 laterInformation in this document applies to any platform.
Symptoms
Payable invoice has different amount that expense report amount
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |