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

Last updated on JUNE 09, 2020

Applies to:

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

Symptoms

Payable invoice has different amount that expense report amount

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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